How To Fix FKK_ID123 - Direct debit instructions rejected by the bank

FKK_ID123 - Overview

• Message type: E = Error

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

• Message number: 123

• Message text: Direct debit instructions rejected by the bank

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.

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FKK_ID123 - Details

• The SAP error message FKK_ID123 indicates that direct debit instructions have been rejected by the bank. This can occur for various reasons, and understanding the cause is essential for resolving the issue. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Incorrect Bank Details: The bank account information provided for the customer may be incorrect or incomplete.
  Insufficient Funds: The customer's account may not have sufficient funds to cover the direct debit amount.
  Bank Rejection: The bank may have specific rules or restrictions that led to the rejection of the direct debit instruction.
  Invalid Mandate: The direct debit mandate may not be valid or may have expired.
  Technical Issues: There could be technical issues either on the SAP side or with the bank's processing system.
  Customer Dispute: The customer may have disputed the direct debit, leading to a rejection.
  
  Solutions:
  
  Verify Bank Details: Check the customer’s bank account information in the SAP system to ensure it is