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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

  • Show details Hide details
  • 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.


F0475 - Details

  • 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

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