How To Fix FKK_SEPA725 - Direct debit pre-notification &1 does not contain any items

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 725

• Message text: Direct debit pre-notification &1 does not contain any items

What causes this issue?

The direct debit pre-notification does not contain any items.
A possible reason for this could be that all items were removed from
this pre-notification, but the pre-notification as a whole was not
reversed.

How to fix this error?

Check the direct debit pre-notification.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_SEPA725 - Direct debit pre-notification &1 does not contain any items ?

  The SAP error message FKK_SEPA725 indicates that a direct debit pre-notification does not contain any items. This error typically occurs in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules when generating SEPA (Single Euro Payments Area) files for direct debit transactions.
  Cause:
  The error can be caused by several factors, including:
  
  No Items in the Pre-notification: The pre-notification document is created without any associated items, meaning there are no transactions or accounts linked to it.
  Incorrect Configuration: There may be issues with the configuration of the direct debit process, such as missing settings for the payment method or the direct debit type.
  Data Issues: There could be missing or incorrect data in the customer master records or the contract accounts that prevent items from being included in the pre-notification.
  Timing Issues: The pre-notification might be generated at a time when there are no pending items for direct debit processing.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Pre-notification Document: Review the pre-notification document to ensure that it is supposed to contain items. If it is empty, verify the criteria used to generate it.
  Review Configuration: Ensure that the configuration for direct debit processing is correctly set up. This includes checking:
  
  Payment methods
  Direct debit types
  Customer master data settings
  
  
  Verify Customer Data: Check the customer accounts to ensure that they have valid direct debit mandates and that there are items due for collection.
  Run the Direct Debit Process: Ensure that the direct debit process is run correctly and that there are items available for collection. You may need to run the relevant transaction to create or update items.
  Check for Pending Items: Make sure there are pending items in the system that should be included in the pre-notification. If there are no items, you may need to create them or adjust the timing of the pre-notification generation.
  Consult Documentation: Refer to SAP documentation or help resources for specific configuration settings related to SEPA direct debit processing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FPE1: For creating direct debit mandates.
  F110: For automatic payment transactions.
  FKKORD: For managing contract accounts.
  
  
  SAP Notes: Check for any SAP Notes related to this error message for patches or updates that may address known issues.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.