Message type: E = Error
Message class: FKBT - Alle Nachrichten zum Paket FKBT
Message number: 008
Message text: SDD checks failed for bank area &1 acct number &2 rollover number &3
You have fixed a fixed term agreement account with a latest term start
and a fixed duration. As a result, the system has updated the rollover
terms with a new term start date and a new collection date. The SDD
checks have failed for the new term start date and the new collection
date.
The collection for the rollover agreement will not be successful with
the current data.
Check the validity of the mandate and of the SDD checks for the updated
rollover term agreements.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FKBT008
- SDD checks failed for bank area &1 acct number &2 rollover number &3 ?The SAP error message FKBT008 indicates that there are issues with the SEPA Direct Debit (SDD) checks for a specific bank area, account number, and rollover number. This error typically arises during the processing of SEPA Direct Debit transactions, particularly when the system is validating the data before generating the payment files.
Cause: The error can be caused by several factors, including: Incorrect Configuration: The bank area or account number may not be correctly configured in the system. Missing Data: Required data for the SDD transaction may be missing or incorrectly entered. Invalid Rollover Number: The rollover number may not match the expected value or may not be valid for the specified account. Bank Master Data Issues: There may be issues with the bank master data, such as incorrect IBAN or BIC codes. Regulatory Compliance: The transaction may not comply with the SEPA regulations, leading to validation failures.
Solution: To resolve the FKBT008 error, you can take the following
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