How To Fix FKK_ID030 - No prenotification exists for bank details ID &1 of BP &2 / &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID - Message class for FI-CA country specific development

• Message number: 030

• Message text: 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 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 FKK_ID030 - No prenotification exists for bank details ID &1 of BP &2 / &3 ?

  The SAP error message FKK_ID030 indicates that there is no prenotification available for the specified bank details of a Business Partner (BP). This error typically arises in the context of financial transactions, particularly when dealing with payment processing in the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules.
  Cause:
  The error occurs due to one of the following reasons:
  
  Missing Prenotification: The prenotification for the bank details has not been created or is missing. Prenotification is a process where the payer is informed about the upcoming direct debit transaction.
  Incorrect Bank Details: The bank details associated with the Business Partner may not be correctly set up or may not have a valid prenotification.
  Data Inconsistency: There may be inconsistencies in the data related to the Business Partner or the bank details.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Bank Details:
  
  Navigate to the Business Partner (BP) transaction in SAP.
  Verify that the bank details are correctly entered and active.
  Ensure that the bank account is valid and has the necessary information filled out.
  
  
  
  Create Prenotification:
  
  If the prenotification is missing, you will need to create it. This can typically be done through the transaction for managing direct debit (e.g., using transaction code FPAYM or similar).
  Ensure that the prenotification is generated for the correct bank details and Business Partner.
  
  
  
  Review Configuration:
  
  Check the configuration settings for direct debit processing in your SAP system. Ensure that the settings for prenotification are correctly configured.
  Consult with your SAP FI-CA or financial team to ensure that all necessary configurations are in place.
  
  
  
  Data Consistency Check:
  
  Run any necessary data consistency checks to ensure that there are no discrepancies in the Business Partner or bank details.
  Use transaction codes like BP or FBL1N to review the details.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to the error message FKK_ID030 for additional guidance and troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), FPAYM (Direct Debit Management), and FBL1N (Vendor Line Item Display).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary authorizations to view and modify Business Partner and bank details.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.