How To Fix 1FA755 - Prenotification option is active

SAP Error Message - Details

• Message type: E = Error

• Message class: 1FA - Betragskündigungen und Freibeträge

• Message number: 755

• Message text: Prenotification option is active

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1FA755 - Prenotification option is active ?

  The SAP error message "1FA755 Prenotification option is active" typically relates to the configuration of payment processing in the SAP system, particularly in the context of electronic payments and bank transfers. This error indicates that the prenotification option is enabled for a payment run, which may not be appropriate for the current transaction or configuration.
  Cause:
  The error occurs when:
  
  The prenotification option is activated in the payment method configuration, but the system is trying to process a payment that does not require prenotification.
  There may be inconsistencies in the configuration of the payment method or the vendor/customer master data.
  The payment run is set up to generate prenotifications, but the necessary conditions or data are not met.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for the payment method in transaction code OBPM1 or FBZP.
  Ensure that the prenotification option is set correctly based on your business requirements. If prenotification is not needed, consider disabling it.
  
  
  
  Review Vendor/Customer Master Data:
  
  Check the vendor or customer master data to ensure that the prenotification settings align with the payment method being used.
  You can do this in transaction codes XK02 (for vendors) or FD02 (for customers).
  
  
  
  Payment Run Settings:
  
  When executing the payment run, ensure that the settings are appropriate for the transactions being processed. If prenotification is not required, adjust the settings accordingly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to payment processing and prenotification to understand the implications of enabling or disabling this option.
  
  
  
  Testing:
  
  After making changes, perform a test payment run to ensure that the error does not occur again.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the configurations, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Prenotification: This is a process where a notification is sent to the bank or the payee before the actual payment is made. It is often used in electronic funds transfer (EFT) scenarios.
  Payment Methods: Different payment methods in SAP can have specific configurations that dictate how payments are processed, including whether prenotifications are required.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program Configuration), OBPM1 (Payment Method Configuration), and F110 (Automatic Payment Transactions) for managing payment settings.
  
  By following these steps, you should be able to address the error message and ensure that your payment processing runs smoothly.