How To Fix FKK_SEPA711 - Direct debit pre-notification &1 &2 was reversed

FKK_SEPA711 - Overview

• Message type: E = Error

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

• Message number: 711

• Message text: Direct debit pre-notification &1 &2 was reversed

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.

What else can you do?

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.

FKK_SEPA711 - Details

• The SAP error message FKK_SEPA711 indicates that a direct debit pre-notification has been reversed. This message 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 message can occur due to several reasons, including:
  
  Reversal of Pre-notification: The pre-notification for a direct debit has been reversed, which means that the system is trying to process a transaction that has already been canceled or reversed.
  Incorrect Configuration: There may be issues with the configuration of the direct debit process in the SAP system.
  Data Integrity Issues: There could be inconsistencies in the data related to the direct debit pre-notification, such as missing or incorrect entries.
  Timing Issues: The reversal might have been processed after the pre-notification was sent, leading to a conflict in the system.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check the Status of the Pre-notification: