How To Fix >4691 - Incomplete direct debit data for partner &1 account &2


>4691 - Overview

  • Message type: E = Error

  • Message class: >4 - SAP File Transfer Protocol

  • Message number: 691

  • Message text: Incomplete direct debit data for partner &1 account &2

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message >4691 - Incomplete direct debit data for partner &1 account &2 ?
    The SAP error message 4691: Incomplete direct debit data for partner &1 account &2 typically occurs in the context of financial transactions, particularly when dealing with direct debits in the SAP system. This error indicates that there is missing or incomplete information related to the direct debit setup for a specific business partner and their associated account.
    
    Cause: The error can be caused by several factors, including: Missing Direct Debit Mandate: The business partner may not have a valid direct debit mandate set up in the system. Incomplete Master Data: The master data for the business partner or the bank details may be incomplete or incorrect. Incorrect Payment Method: The payment method assigned to the business partner may not be configured for direct debit. Missing Bank Details: The bank account information for the partner may not be fully entered or may be incorrect.
    Configuration Issues: There may be issues with the configuration of the direct debit process

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant