How To Fix FKK_SEPA703 - Direct debit pre-notification &1 is no longer open


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 703

  • Message text: Direct debit pre-notification &1 is no longer open

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  • Self-Explanatory Message

    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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FKK_SEPA703 - Direct debit pre-notification &1 is no longer open ?

    The SAP error message FKK_SEPA703 indicates that a direct debit pre-notification is no longer open. This typically occurs 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 message can arise due to several reasons:

    1. Pre-notification Status: The pre-notification for the direct debit has already been processed or closed, meaning it cannot be modified or reprocessed.
    2. Incorrect Document Reference: The document or reference number you are trying to use may not correspond to an open pre-notification.
    3. Timing Issues: The pre-notification might have been closed due to the passage of time or due to a batch job that processed it.
    4. Data Integrity Issues: There may be inconsistencies in the data that prevent the system from recognizing the pre-notification as open.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Pre-notification Status: Verify the status of the pre-notification in the system. You can do this by navigating to the relevant transaction (e.g., FKK_PRENOTIF) and checking if the pre-notification is indeed closed.
    2. Review Document Reference: Ensure that you are using the correct document number or reference when trying to process the pre-notification.
    3. Recreate Pre-notification: If the pre-notification is closed and you need to send it again, you may need to create a new pre-notification for the direct debit.
    4. Consult Logs: Check the application logs for any additional error messages or warnings that might provide more context about why the pre-notification is considered closed.
    5. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FKK_PRENOTIF (for managing pre-notifications) and F110 (for payment processing).
    • SAP Notes: Search for SAP Notes related to FKK_SEPA703 for any specific fixes or updates that may address this issue.
    • Documentation: Review SAP documentation on SEPA direct debit processing to ensure compliance with the required processes and configurations.

    By following these steps, you should be able to identify the cause of the error and implement a suitable solution.

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