How To Fix F0475 - Direct debit pre-notifications are not defined in company code &1

F0475 - Overview

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 475

• Message text: Direct debit pre-notifications are not defined in company code &1

What causes this issue?

You want to schedule a payment run for <DS:DE.X_DD_PRENOTIF_F110>direct
debit pre-notifications</>. However, this is not supported for company
code &V1& (paying company code &V2&).

System Response

You cannot save the parameters for the payment run.

How to fix this error?

Enter only company codes whose paying company code allows direct debit
pre-notifications to be created or specify a payment method that
requires a <DS:DE.XSEPA>SEPA mandate</>.

Procedure for System Administrators

You can find the settings in the <DS:TRAN.FBZP>payment program
configuration</> (<LS>Paying Company Codes</> and <LS>Payment Methods in
the Country</>).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F0475 - Direct debit pre-notifications are not defined in company code &1 ?

  The SAP error message F0475 indicates that direct debit pre-notifications have not been defined for a specific company code in the system. This error typically arises when you attempt to process direct debit transactions without having set up the necessary pre-notification configurations.
  
  Cause:
  The primary cause of this error is the absence of direct debit pre-notification settings for the specified company code. This can occur if:
  
  The company code has not been configured to handle direct debit transactions.
  The necessary settings for direct debit pre-notifications have not been maintained in the system.
  
  
  Solution:
  To resolve this error, you need to define the direct debit pre-notifications for the relevant company code. Here are the steps to do this:
  
  
  Access the Configuration Settings:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: Financial Accounting (FI) -> Accounts Receivable -> Business Transactions -> Payment Transactions -> Direct Debit -> Define Direct Debit Pre-Notifications
  
  
  
  
  Define Pre-Notifications:
  
  In the configuration screen, you will