How To Fix FKK_SEPA065 - Direct debit pre-notification &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_SEPA - FI-CA: SEPA Mandate Management

• Message number: 065

• Message text: Direct debit pre-notification &1 does not exist

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_SEPA065 - Direct debit pre-notification &1 does not exist ?

  The SAP error message FKK_SEPA065 indicates that a direct debit pre-notification for a specific item does not exist. This error typically occurs in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules when dealing with SEPA (Single Euro Payments Area) direct debit processes.
  Cause:
  
  Missing Pre-notification: The most common cause of this error is that the system is trying to process a direct debit transaction for which a pre-notification has not been created or is missing.
  Incorrect Configuration: There may be issues with the configuration settings related to direct debit processing in the SAP system.
  Data Inconsistency: There could be inconsistencies in the data, such as incorrect customer information or missing entries in the relevant tables.
  Timing Issues: The pre-notification might not have been generated in time for the direct debit run.
  
  Solution:
  
  Check Pre-notification Creation: Ensure that the pre-notification for the direct debit has been created. You can do this by checking the relevant transaction codes (e.g., F110 for payment runs) and ensuring that the pre-notification is generated before the direct debit run.
  Review Configuration: Verify the configuration settings for direct debit processing in the SAP system. Ensure that all necessary settings for SEPA direct debits are correctly configured.
  Generate Pre-notification: If the pre-notification is missing, you may need to manually create it. This can often be done through the transaction code for direct debit processing or by using specific reports designed for this purpose.
  Check Customer Master Data: Ensure that the customer master data is complete and accurate, particularly the bank details and direct debit mandates.
  Consult Logs: Check the application logs for any additional error messages or warnings that might provide more context about the issue.
  Run Reports: Use relevant reports to check for any inconsistencies or issues in the direct debit process.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes such as F110 (Automatic Payment Transactions), FKK_PRENOTIF (Pre-notification for Direct Debits), and others related to direct debit processing.
  Documentation: Refer to SAP documentation or help files for detailed information on configuring and managing direct debit processes.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.