How To Fix FKK_SEPA104 - | Pre-notification &1: items are not notified until &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 104

• Message text: | Pre-notification &1: items are not notified until &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_SEPA104 - | Pre-notification &1: items are not notified until &2 ?

  The SAP error message FKK_SEPA104 typically relates to the SEPA (Single Euro Payments Area) payment processing in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that there are items that have not been notified (or pre-notified) until a specified date.
  Cause:
  The error message FKK_SEPA104 can occur due to several reasons:
  
  
  Pre-notification Period: The items in question are scheduled for pre-notification, but the pre-notification date has not yet been reached. This means that the system is set to notify the bank or the relevant parties about the payment items only after a certain date.
  
  
  Configuration Issues: There may be configuration settings in the SEPA payment processing that dictate when notifications should be sent. If these settings are not aligned with the current processing date, it can lead to this error.
  
  
  Payment Run Timing: If a payment run is executed before the pre-notification period, the system will not process those items until the specified date.
  
  
  Solution:
  To resolve the FKK_SEPA104 error, consider the following steps:
  
  
  Check Pre-notification Dates: Review the pre-notification dates for the items in question. Ensure that the payment run is scheduled to occur after the pre-notification date.
  
  
  Adjust Configuration: If necessary, adjust the configuration settings related to SEPA payments and pre-notification in the SAP system. This may involve consulting with your SAP FI-CA or payment processing configuration team.
  
  
  Reschedule Payment Runs: If the payment run was executed too early, reschedule it to a date after the pre-notification period has passed.
  
  
  Review Payment Items: Check the specific payment items that are causing the error. Ensure that they are correctly set up for SEPA processing and that all necessary information is complete.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to SEPA payment processing for any additional insights or updates that may affect the handling of pre-notifications.
  
  
  Related Information:
  
  SEPA Payment Processing: Understanding how SEPA works within SAP is crucial. Familiarize yourself with the SEPA payment formats, mandates, and the overall process flow.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates to the SEPA processing functionality.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FSEPA (SEPA Payment Processing) for managing payment runs and configurations.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP technical team for further assistance.