How To Fix >4695 - No direct debits found for partner &1 contract &2

SAP Error Message - Details

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 695

• Message text: No direct debits found for partner &1 contract &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >4695 - No direct debits found for partner &1 contract &2 ?

  The SAP error message 4695: No direct debits found for partner &1 contract &2 typically occurs in the context of financial transactions, particularly when dealing with direct debit processing in SAP. This error indicates that the system could not find any direct debit entries associated with the specified partner (customer/vendor) and contract.
  Causes:
  
  No Direct Debit Setup: The partner (customer/vendor) may not have any direct debit agreements set up in the system.
  Incorrect Partner or Contract: The partner number or contract number provided in the transaction may be incorrect or does not exist in the system.
  Data Not Yet Processed: The direct debit transactions may not have been processed yet, or they may not have been posted to the relevant accounts.
  Inactive Direct Debit: The direct debit agreement may be inactive or not valid for the specified period.
  Configuration Issues: There may be configuration issues in the direct debit settings in the SAP system.
  
  Solutions:
  
  Check Direct Debit Setup: Verify that the partner has a valid direct debit agreement set up. You can do this by checking the customer/vendor master data.
  Verify Partner and Contract Information: Ensure that the partner number and contract number entered in the transaction are correct and exist in the system.
  Review Transaction History: Check if there are any direct debit transactions that have been processed for the partner and contract. You can look at the relevant reports or transaction logs.
  Activate Direct Debit: If the direct debit agreement is inactive, you may need to activate it or create a new one.
  Consult Configuration: If you suspect configuration issues, consult with your SAP administrator or a functional consultant to review the direct debit configuration settings in the system.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FD32 (Customer Master) or FK02 (Vendor Master) to check the direct debit settings for customers or vendors.
  Direct Debit Configuration: Review the configuration settings for direct debits in the SAP system, which can typically be found under Financial Accounting (FI) settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.