Message type: E = Error
Message class: FKK_SEPA - FI-CA: SEPA Mandate Management
Message number: 064
Message text: | Dir. debit pre-notific. for partner &1 simulated (&2 &3, due on &4)
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The SAP error message FKK_SEPA064 typically relates to issues with direct debit pre-notifications in the context of the SAP Financial Accounting (FI) module, particularly when dealing with SEPA (Single Euro Payments Area) transactions. This error message indicates that there is a problem with the simulation of a direct debit pre-notification for a specific partner.
Cause: The error message can be triggered by several factors, including: Missing or Incorrect Data: The partner (customer/vendor) may not have the necessary data set up correctly in the system, such as bank details or mandate information. Mandate Issues: The direct debit mandate may not be valid or may not exist for the specified partner. Simulation Settings: The system may be configured to simulate the pre-notification, but there may be issues with the simulation parameters or settings. Payment Terms: The payment terms associated with the transaction may not align with the requirements for direct debit processing. Date Issues: The due date specified may
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FKK_SEPA063
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