How To Fix FKK_SEPA726 - Pre-notification &1 has origin &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 726

• Message text: Pre-notification &1 has origin &2

What causes this issue?

Direct debit pre-notification &V1& does not exist in combination with
the origin entered. Instead, the system displays the pre-notification
with origin &V2& or offers it for you to change.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_SEPA726 - Pre-notification &1 has origin &2 ?

  The SAP error message FKK_SEPA726 typically relates to issues with SEPA (Single Euro Payments Area) direct debit processing in the SAP system. This error indicates that there is a problem with the pre-notification of a direct debit, specifically that the pre-notification has an origin that is not recognized or is incorrect.
  Cause:
  The error message FKK_SEPA726 can occur due to several reasons:
  
  Incorrect Origin: The origin of the pre-notification may not match the expected values in the system. This could be due to configuration issues or incorrect data entry.
  Missing Configuration: The necessary configuration for handling pre-notifications in the SEPA direct debit process may not be set up correctly.
  Data Inconsistency: There may be inconsistencies in the master data related to the customer or the bank details that are causing the error.
  Version Mismatch: The version of the SEPA format being used may not be compatible with the data being processed.
  
  Solution:
  To resolve the FKK_SEPA726 error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that the SEPA direct debit configuration is correctly set up in your SAP system. This includes checking the settings for pre-notifications and the origins defined in the system.
  Verify that the payment method and the bank details are correctly configured for the relevant customer accounts.
  
  
  
  Review Master Data:
  
  Check the master data for the customer involved in the transaction. Ensure that all necessary fields are filled out correctly, including bank details and payment information.
  Look for any inconsistencies or missing information that could lead to this error.
  
  
  
  Validate Pre-notification Data:
  
  Review the pre-notification data being processed. Ensure that the origin specified in the pre-notification matches the expected values in the system.
  If necessary, adjust the data to conform to the required format.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to SEPA direct debit processing for any specific guidelines or updates that may address this error.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test run to ensure that the pre-notification can be processed without errors.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide additional insights or patches if the issue is related to a known bug.
  
  
  
  Related Information:
  
  SEPA Direct Debit: Understand the SEPA direct debit process and the requirements for pre-notifications, including the necessary data formats and compliance with regulations.
  SAP Notes: Check for any relevant SAP Notes that may provide fixes or additional information regarding the error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing SEPA payments, such as F110 (Automatic Payment Transactions) and FKK_ORDER (for contract accounts).
  
  By following these steps, you should be able to identify and resolve the cause of the FKK_SEPA726 error in your SAP system.