How To Fix FKK_SEPA072 - Item was automatically selected as to be notified

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 072

• Message text: Item was automatically selected as to be notified

What causes this issue?

Already at the time the receivable was posted, the caller or the
definition of event 0061 specified that this receivable must be pre
-notified explicitly. Therefore you cannot change this specification
manually.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_SEPA072 - Item was automatically selected as to be notified ?

  The SAP error message FKK_SEPA072 indicates that an item has been automatically selected for notification in the context of SEPA (Single Euro Payments Area) payment processing. This message typically arises in the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules when dealing with payment processing and notifications.
  Cause:
  The error message FKK_SEPA072 is triggered when the system identifies that a specific item (such as an invoice or payment) needs to be notified to the relevant parties, often due to certain conditions being met. This could be due to:
  
  Payment Processing Issues: The item may have issues related to payment processing, such as missing information or discrepancies.
  Notification Settings: The configuration settings for notifications in the SEPA payment processing may be set to automatically select certain items for notification.
  Data Inconsistencies: There may be inconsistencies in the data related to the item, such as incorrect account details or payment amounts.
  
  Solution:
  To resolve the FKK_SEPA072 error, you can take the following steps:
  
  
  Review Notification Settings: Check the configuration settings for SEPA notifications in your SAP system. Ensure that the settings align with your business requirements and that they are correctly configured.
  
  
  Check Item Details: Investigate the specific item that triggered the error. Look for any missing or incorrect information that may need to be corrected. This includes verifying account details, payment amounts, and any other relevant data.
  
  
  Manual Notification: If the item needs to be notified manually, you can process the notification through the appropriate transaction in SAP. This may involve creating a notification or adjusting the payment processing settings.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on handling SEPA notifications and related error messages.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide more specific guidance based on your system configuration and the context of the error.
  
  
  Related Information:
  
  SEPA Payment Processing: Understanding the SEPA framework and how it integrates with SAP can help in troubleshooting related issues.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates and patches.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing payment processing and notifications, such as FPE1 (Create Payment Run) or FKK_ORDER (Manage Orders).
  
  By following these steps, you should be able to identify the cause of the FKK_SEPA072 error and implement a suitable solution.