How To Fix FKK_ID020 - Prenotification record for partner &1 will not be sent.


FKK_ID020 - Overview

  • 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.

  • Show details Hide details


  • 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.


FKK_ID020 - Details

  • 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


FKK_ID020 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker