Message type: E = Error
Message class:  FKK_SEPA - FI-CA: SEPA Mandate Management 
Message number: 105
Message text: | Pre-notification &1: items are already notified for &2
Pre-notification of collection using direct debit pre-notification &V1&
was already made for the date &V2&. From the mandate to be used, the
earliest execution date &V3& that results is after the maximum number of
days &V4& entered in Customizing.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
You can:
Increase the number of tolerance days in Customizing
Reverse the pre-notification, to then create a new pre-notification or
collect payment without pre-notification
Remove the item from the pre-notification, to then create a new
pre-notification or collect payment without pre-notification
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FKK_SEPA105 typically occurs 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 debit processing. The error message indicates that there are items that have already been notified for a specific payment run, which means that the system is trying to process a pre-notification for items that have already been included in a previous notification.
Cause: The error can occur due to the following reasons: Duplicate Pre-notification: The system is attempting to send a pre-notification for items that have already been notified in a previous run. Incorrect Configuration: There may be issues with the configuration of the SEPA direct debit process, leading to incorrect handling of notifications. Timing Issues: The timing of the notifications may not align correctly, causing the system to think that items are being re-notified.
Solution: To resolve the error, you can take the
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