How To Fix FKK_SEPA113 - | Direct debit pre-notification is not active in company code &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 113

• Message text: | 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 and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

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_SEPA113 - | Direct debit pre-notification is not active in company code &1 ?

  The SAP error message FKK_SEPA113 indicates that direct debit pre-notification is not active for the specified company code. This error typically arises when you are trying to process a direct debit transaction, but the necessary configuration for pre-notification is not set up in the system.
  Cause:
  The primary cause of this error is that the direct debit pre-notification feature has not been activated for the company code in question. Pre-notification is a requirement in many regions for direct debit transactions, as it informs customers about upcoming debits.
  Solution:
  To resolve this error, you need to activate the direct debit pre-notification for the relevant company code. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: 
  SPRO -> SAP Reference IMG -> Financial Accounting -> Accounts Receivable and Accounts Payable -> Business Transactions -> Outgoing Payments -> Automatic Payment Transactions -> Define Payment Methods for Country
  
  
  
  
  Select the Payment Method:
  
  Choose the payment method that you are using for direct debits.
  Ensure that the payment method is correctly configured for the company code.
  
  
  
  Activate Pre-notification:
  
  In the configuration for the payment method, look for an option related to direct debit pre-notification.
  Activate the pre-notification option for the relevant company code.
  
  
  
  Save Changes:
  
  After making the necessary changes, save your configuration.
  
  
  
  Test the Configuration:
  
  Try to process the direct debit transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation or help files for detailed instructions on configuring payment methods and direct debit settings.
  Transaction Codes: You may find transaction codes like OBPM1 (for payment methods) and OBVCU (for customizing the payment program) useful.
  Consulting SAP Notes: Check SAP Notes for any specific updates or patches related to this error message, as there may be additional considerations based on your SAP version or specific configuration.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and payment processing.