How To Fix FKK_SEPA099 - Direct debit pre-notification is required, but one does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 099

• Message text: Direct debit pre-notification is required, but one does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_SEPA099 - Direct debit pre-notification is required, but one does not exist ?

  The SAP error message FKK_SEPA099 indicates that a direct debit pre-notification is required for a transaction, but it has not been created. This error typically occurs in the context of managing direct debits in the SAP system, particularly when dealing with SEPA (Single Euro Payments Area) transactions.
  Cause:
  The error arises when:
  
  A direct debit transaction is being processed, but the system requires a pre-notification to be sent to the debtor (the customer) before the actual debit can be executed.
  The pre-notification is either not created or not available in the system for the specific customer or transaction.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Pre-notification Settings:
  
  Ensure that the pre-notification settings are correctly configured in the customer master data. This includes checking if the customer is set up to receive pre-notifications for direct debits.
  
  
  
  Create Pre-notification:
  
  If a pre-notification is required but does not exist, you need to create one. This can typically be done through the SAP transaction code FPAYM (for payment processing) or through the relevant direct debit processing transaction.
  Ensure that the pre-notification is generated and sent to the customer before attempting to process the direct debit.
  
  
  
  Review Direct Debit Configuration:
  
  Check the configuration settings for direct debits in the SAP system. This includes ensuring that the necessary parameters for pre-notifications are set up correctly in the configuration (transaction code SPRO).
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific instructions on how to handle direct debit pre-notifications in your version of SAP.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  SEPA Direct Debit: This is a payment method that allows businesses to collect payments from customers' bank accounts in the Eurozone. It requires prior notification to the customer.
  Pre-notification: This is a mandatory communication sent to the debtor before the first direct debit transaction, informing them of the upcoming debit.
  SAP Transactions: Familiarize yourself with relevant SAP transactions such as F110 (Automatic Payment Transactions) and FPAYM for managing payment runs and direct debits.
  
  By following these steps, you should be able to resolve the FKK_SEPA099 error and successfully process your direct debit transactions.