How To Fix FKK_SEPA112 - Direct debit pre-notifications are not active

SAP Error Message - Details

• 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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_SEPA112 - Direct debit pre-notifications are not active ?

  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 Customer Master Data:
  
  Check the customer master data to ensure that the direct debit settings are correctly configured.
  Go to the customer account and verify that the direct debit information is correctly maintained, including the payment method and bank details.
  
  
  
  Check Contract Account Settings:
  
  If applicable, check the contract account settings to ensure that pre-notifications are enabled for the relevant accounts.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, perform a test to see if the error persists when processing direct debit transactions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help notes related to direct debit processing for any additional configuration steps that may be required.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and master data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Direct Debit Process: Understand the overall direct debit process in SAP, including the roles of pre-notifications, mandates, and payment runs.
  SEPA Compliance: Ensure that your configuration complies with SEPA (Single Euro Payments Area) regulations if you are operating in Europe.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FKK_ORDER (for contract accounts) to manage direct debit processes effectively.
  
  By following these steps, you should be able to resolve the FKK_SEPA112 error and successfully process direct debit transactions in SAP.