How To Fix F0491 - CoCode direct debit pre-notification

F0491 - Overview

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 491

• Message text: CoCode direct debit pre-notification

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 F0491 - CoCode direct debit pre-notification ?

  The SAP error message F0491, which states "CoCode direct debit pre-notification," typically occurs in the context of financial transactions involving direct debits in SAP. This error can arise when there are issues related to the configuration or processing of direct debit pre-notifications for a company code (CoCode).
  
  Cause:
  
  Missing Configuration: The company code may not be properly configured for direct debit processing.
  Incorrect Master Data: The customer/vendor master data may be incomplete or incorrect, particularly the bank details.
  Pre-notification Not Set Up: The pre-notification for direct debit may not be set up or activated for the specific company code.
  Technical Issues: There may be issues with the underlying technical setup, such as missing authorizations or incorrect settings in the payment program.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the payment program in SAP (Transaction code: OBPM1).
  Ensure that the company code is set up correctly for direct debit processing.
  Verify that the necessary settings for direct debit pre-notifications