How To Fix FIPR507 - Days for Prenotification is inactive

FIPR507 - Overview

• Message type: E = Error

• Message class: FIPR - Nachrichten für Finanzprodukte

• Message number: 507

• Message text: Days for Prenotification is inactive

Self-Explanatory Message

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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 FIPR507 - Days for Prenotification is inactive ?

  The SAP error message FIPR507 indicates that the "Days for Prenotification is inactive." This error typically arises in the context of payment processing, particularly when dealing with electronic bank transfers or direct debits in the SAP system.
  
  Cause:
  The error occurs when the system is configured to require prenotification for direct debit transactions, but the settings for the prenotification period are not active or properly configured. This can happen due to:
  
  
  Configuration Issues: The prenotification settings in the payment program configuration may not be activated.
  Missing Parameters: The necessary parameters for prenotification days may not be set in the relevant configuration tables.
  Incorrect Payment Method: The payment method being used may not support prenotification or may not be configured correctly.
  
  
  Solution:
  To resolve the FIPR507 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Payment Transactions > Define Payment Methods for