Message type: E = Error
Message class: FKK_ID - Message class for FI-CA country specific development
Message number: 020
Message text: Prenotification record for partner &1 will not be sent.
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.
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.
The SAP error message FKK_ID020 indicates that a prenotification record for a partner (customer or vendor) will not be sent. This message typically arises in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with payment processing and notifications.
Cause: The error can occur due to several reasons, including: Missing Configuration: The prenotification process may not be properly configured in the system. This includes settings related to the partner's payment methods or notification settings. Partner Data Issues: The partner (customer/vendor) may not have the necessary data set up correctly, such as missing bank details or incorrect payment method settings. Status of the Prenotification: The prenotification record may not be in a status that allows it to be sent. For example, it might be marked as already processed or canceled. Technical Issues: There could be underlying technical issues, such as problems with the communication settings or the output determination process.
Solution: To resolve
Get instant SAP help. Sign up for our Free Essentials Plan.
FKK_ID019
Enter the contract account number or contract number
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKK_ID018
Run ID and run date have been used
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKK_ID028
Different years have been selected; only year & will be considered
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKK_ID030
No prenotification exists for bank details ID &1 of BP &2 / &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.