How To Fix FKK_SEPA702 - Direct debit pre-notification &1 with origin &2 does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 702

• Message text: Direct debit pre-notification &1 with origin &2 does not exist

What causes this issue?

Direct debit pre-notification &V1& with <DS:DE.PNHKF_KK>origin</> &V2&
does not exist.

How to fix this error?

Check if the pre-notification was already archived.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_SEPA702 - Direct debit pre-notification &1 with origin &2 does not exist ?

  The SAP error message FKK_SEPA702 indicates that a direct debit pre-notification does not exist for the specified parameters. This error typically arises in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the SEPA (Single Euro Payments Area) direct debit process.
  Cause:
  The error can occur due to several reasons:
  
  Missing Pre-notification: The pre-notification for the direct debit has not been created or is missing in the system.
  Incorrect Parameters: The parameters provided (like the mandate reference or the origin) do not match any existing pre-notifications in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as incorrect entries in the customer master data or mandate data.
  Timing Issues: The pre-notification might not have been generated yet due to timing issues in the processing cycle.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Pre-notification Creation:
  
  Verify if the pre-notification has been created for the specified mandate and origin. You can do this by checking the relevant transaction codes (e.g., F110 for payment runs) or using the SEPA-related reports.
  
  
  
  Review Parameters:
  
  Ensure that the parameters you are using (like the mandate reference and origin) are correct and correspond to existing records in the system.
  
  
  
  Generate Pre-notification:
  
  If the pre-notification does not exist, you may need to generate it manually. This can typically be done through the payment run process or specific SEPA transaction codes.
  
  
  
  Check Mandate Data:
  
  Review the mandate data associated with the customer to ensure it is correctly set up and active. This includes checking the validity dates and status of the mandate.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling SEPA direct debit processes and troubleshooting related errors.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), FKK_MAINTAIN (for managing mandates), and SEPA-related transaction codes.
  SAP Notes: Check for any SAP Notes related to SEPA direct debit processing that might address known issues or provide patches.
  Configuration Settings: Review the configuration settings for SEPA direct debit in your SAP system to ensure everything is set up correctly.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.