Message type: E = Error
Message class: FKK_SEPA - FI-CA: SEPA Mandate Management
Message number: 112
Message text: Direct debit pre-notifications are not active
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
The SAP error message FKK_SEPA112 indicates that direct debit pre-notifications are not active in the system. This error typically arises when you are trying to process a direct debit transaction, but the necessary configuration for pre-notifications is not set up.
Cause: The error occurs due to one of the following reasons: Pre-notification Not Activated: The system is configured not to send pre-notifications for direct debit transactions.
Configuration Issues: The settings in the SAP system related to direct debit processing may not be correctly configured. Missing Parameters: Required parameters for direct debit pre-notifications may not be defined in the customer or contract account settings.
Solution: To resolve the error, you can follow these steps: Check Configuration: Go to the SAP Customizing Implementation Guide (SPRO). Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Business Transactions > Incoming Payments > Direct Debit > Define Direct Debit Pre-notification. Ensure that the pre-notification is activated for the relevant payment method and country. Review
Get instant SAP help. Sign up for our Free Essentials Plan.
FKK_SEPA111 No bank details entered/can be determined for business partner &1
What causes this issue? You need to enter bank details for the payment to be made. You can specify the bank details at document level (for example, b...
FKK_SEPA110 Business partner &1 does not have bank details with IBAN
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKK_SEPA113 | Direct debit pre-notification is not active in company code &1
What causes this issue? Direct debit notifications are not allowed in company code &V1&.System Response The system issues an error message a...
FKK_SEPA114 Choose either print or delayed print
What causes this issue? You selected both the option <LS>Print Generated Mandates</> and the option <LS>Delayed Print of Gen. Manda...
Click on this link to search all SAP messages.