How To Fix F0474 - Direct debit pre-notifications are only supported for incoming payments

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 474

• Message text: Direct debit pre-notifications are only supported for incoming payments

What causes this issue?

You have flagged this payment run as a <DS:DE.X_DD_PRENOTIF_F110>direct
debit pre-notification run</>, so the payer is informed clearly about
the debit before the payment medium is created. Payment methods for
outgoing payments are not supported for this type of payment run;
however, you have entered the payment method &V1&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

For direct debit pre-notification runs, enter payment methods for
incoming payments only.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F0474 - Direct debit pre-notifications are only supported for incoming payments ?

  The SAP error message F0474 indicates that there is an issue with the processing of direct debit pre-notifications. Specifically, it states that direct debit pre-notifications are only supported for incoming payments. This error typically arises when there is an attempt to process a direct debit pre-notification in a context that is not supported by the system.
  Cause:
  
  Incorrect Transaction Type: The error often occurs when a transaction that is not classified as an incoming payment is being processed as a direct debit pre-notification.
  Configuration Issues: There may be configuration settings in the SAP system that are not correctly set up to handle direct debit pre-notifications.
  Data Entry Errors: Incorrect data entry or missing information in the payment documents can lead to this error.
  
  Solution:
  
  Check Transaction Type: Ensure that the transaction you are trying to process is indeed an incoming payment. If it is not, you may need to adjust the transaction type or the way you are processing the payment.
  Review Configuration: Verify the configuration settings related to direct debit processing in the SAP system. This includes checking the payment methods, bank details, and any related settings in the Financial Accounting (FI) module.
  Correct Data Entry: Review the payment document for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling direct debit pre-notifications and incoming payments.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Direct Debit Processing: Understand the overall process of direct debit in SAP, including how pre-notifications are generated and processed.
  Payment Methods: Familiarize yourself with the different payment methods configured in your SAP system and their specific requirements.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance on direct debit processing.
  
  By following these steps, you should be able to resolve the F0474 error and successfully process direct debit pre-notifications in your SAP system.