Message type: E = Error
Message class:  FKK_SEPA - FI-CA: SEPA Mandate Management 
Message number: 073
Message text: Direct debit pre-notification is not possible in any paying company code
Direct-debit pre-notifications are not allowed in any of the paying
company codes.
The last paying company code that was checked was company code &V1&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FKK_SEPA073 indicates that a direct debit pre-notification cannot be processed for any paying company code. This error typically arises in the context of managing direct debits within the SAP system, particularly when dealing with SEPA (Single Euro Payments Area) transactions. Causes: Missing Configuration: The company code may not be properly configured for direct debit processing. This includes settings related to payment methods, bank details, and direct debit mandates. Inactive Mandate: The direct debit mandate for the customer may not be active or may not exist in the system. Incorrect Payment Method: The payment method used may not be set up for direct debit transactions. Customer Master Data Issues: The customer master data may not have the necessary information for direct debit processing, such as bank account details or mandate information. Payment Run Settings: The settings for the payment run may not include the necessary parameters for processing direct debits. Solutions: Check Company Code Configuration: Ensure
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