How To Fix FKK_SEPA107 - Document &1 already contains items (no. &2) notified for collection

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 107

• Message text: Document &1 already contains items (no. &2) notified for collection

What causes this issue?

Document &V1& contains items, for which a direct debit pre-notification
(SEPA) was already created, and therefore the document cannot be
reversed.

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?

Either first reverse direct debit pre-notification &V2& or remove the
items of document &V1& from direct debit pre-notification &V2&. You can
then reverse document &V1&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_SEPA107 - Document &1 already contains items (no. &2) notified for collection ?

  The SAP error message FKK_SEPA107 indicates that a document (identified by the document number &1) already contains items (identified by the item number &2) that have been notified for collection. This typically occurs in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules, particularly when dealing with SEPA (Single Euro Payments Area) direct debit processing.
  Cause:
  
  Duplicate Notification: The document has already been processed for collection, and the system is preventing a duplicate notification for the same items.
  Incorrect Processing Logic: There may be a logic error in the processing sequence, where the same items are being attempted to be notified again.
  Configuration Issues: There might be configuration settings in the SEPA direct debit processing that are not set up correctly, leading to this error.
  
  Solution:
  
  Check Document Status: Verify the status of the document in question. If it has already been processed for collection, you may not need to notify it again.
  Review Collection Items: Look at the items associated with the document to ensure that they are not already marked for collection.
  Adjust Processing Logic: If you are using custom logic or enhancements, review the code to ensure that it does not attempt to notify the same items multiple times.
  Consult Documentation: Refer to SAP documentation or notes related to SEPA direct debit processing for any specific guidelines or updates that may address this issue.
  Error Handling: Implement error handling in your processing logic to manage cases where items are already notified for collection.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPE1 (for processing payment requests) and FPE2 (for processing direct debits).
  SEPA Configuration: Ensure that your SEPA configuration is correctly set up in the system, including the necessary parameters for direct debit processing.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide patches or updates to the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.