How To Fix FKK_SEPA076 - Item was automatically selected as not to be notified

FKK_SEPA076 - Overview

• Message type: E = Error

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

• Message number: 076

• Message text: Item was automatically selected as not 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 is not to 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_SEPA076 - Details

• The SAP error message FKK_SEPA076 indicates that an item has been automatically selected as "not to be notified" in the context of SEPA (Single Euro Payments Area) payment processing. This typically occurs in the Financial Accounting (FI) module, particularly when dealing with payment runs and notifications related to SEPA transactions.
  
  Cause:
  The error message can arise due to several reasons, including:
  
  Payment Block: The item may have a payment block set, which prevents it from being processed for notification.
  Payment Method Configuration: The payment method used may not be configured to allow notifications for certain items.
  Customer or Vendor Settings: The settings for the customer or vendor involved in the transaction may indicate that notifications should not be sent.
  Document Status: The status of the document (e.g., invoice, credit memo) may not allow for notifications to be sent.
  Custom Logic: There may be custom logic or user exits that automatically set certain items to not be notified