Message type: E = Error
Message class: FKK_SEPA - FI-CA: SEPA Mandate Management
Message number: 103
Message text: Transfer not possible, direct debit pre-notification for document &1
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The SAP error message FKK_SEPA103 indicates that a direct debit pre-notification cannot be processed for a specific document. This error typically arises in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules when dealing with SEPA (Single Euro Payments Area) direct debits.
Cause: The error can occur due to several reasons, including: Missing or Incorrect Data: The document may lack necessary information, such as the correct bank details, mandate information, or customer data. Mandate Issues: The direct debit mandate may not be valid or may not exist for the customer. Document Status: The document may be in a status that does not allow for pre-notification (e.g., it may not be finalized or may be in a blocked status).
Configuration Issues: There may be configuration issues in the SEPA settings or in the payment method settings that prevent the pre-notification from being generated.
Solution: To resolve the error, you can take the
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FKK_SEPA102
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What causes this issue? Pre-notification of collection using direct debit pre-notification &V1& was already made for the date &V2&. F...
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