How To Fix FKK_RTP111 - Reversal was received for the payment with ID &1

FKK_RTP111 - Overview

• Message type: E = Error

• Message class: FKK_RTP -

• Message number: 111

• Message text: Reversal was received for the payment with ID &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_RTP111 - Reversal was received for the payment with ID &1 ?

  The SAP error message FKK_RTP111 indicates that a reversal has been received for a payment with a specific ID. This error typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, which is used for managing customer accounts and payments.
  
  Cause:
  The error message is triggered when a reversal transaction is processed for a payment that has already been recorded in the system. This can happen due to various reasons, such as:
  
  Incorrect Payment Processing: A payment may have been incorrectly processed, leading to the need for a reversal.
  Duplicate Payment: A payment might have been entered multiple times, necessitating a reversal of one of the entries.
  Payment Cancellation: A customer or business decision may have led to the cancellation of a payment, requiring a reversal.
  System 
  Configuration Issues: There may be issues with the configuration of the payment processing settings in SAP.
  
  
  Solution:
  To resolve the error, you can take the following