How To Fix FKK_RTP112 - Response was received from bank for the payment with ID &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_RTP -

• Message number: 112

• Message text: Response was received from bank 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_RTP112 - Response was received from bank for the payment with ID &1 ?

  The SAP error message FKK_RTP112 indicates that there was an issue with a payment response received from a bank for a specific payment ID. This error typically arises in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules, where electronic bank communication is involved.
  Cause:
  The error can be caused by several factors, including:
  
  Invalid Payment ID: The payment ID referenced may not exist or may have been incorrectly entered.
  Bank Communication Issues: There may be a problem with the communication between SAP and the bank, such as network issues or incorrect configuration.
  Response Format: The response received from the bank may not be in the expected format, leading to parsing errors.
  Authorization Issues: The user or system may not have the necessary permissions to process the payment response.
  Data Consistency: There may be inconsistencies in the data between SAP and the bank, such as mismatched amounts or account details.
  
  Solution:
  To resolve the FKK_RTP112 error, you can take the following steps:
  
  Check Payment ID: Verify that the payment ID referenced in the error message is correct and exists in the system.
  Review Bank Configuration: Ensure that the bank communication settings in SAP are correctly configured. This includes checking the bank master data and communication parameters.
  Analyze Bank Response: If possible, review the response received from the bank to identify any discrepancies or formatting issues.
  Check Authorizations: Ensure that the user or system has the necessary authorizations to process the payment response.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that may provide additional context.
  Contact Bank: If the issue seems to be on the bank's side, contact the bank to verify that they are sending the correct response and that there are no issues on their end.
  SAP Notes: Search for relevant SAP Notes or updates that may address known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKKOPV (for payment processing) and SLG1 (for application logs).
  Documentation: Review SAP documentation related to electronic bank communication and payment processing for best practices and troubleshooting tips.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the steps you have already taken.
  
  By following these steps, you should be able to diagnose and resolve the FKK_RTP112 error effectively.