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

FKK_SEPA072 - Overview

• 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.

FKK_SEPA072 - Details

• 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