How To Fix FKKBRPNO025 - Maintain Agreement ID for AvtaleGiro

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBRPNO - FI-CA Norwegen

• Message number: 025

• Message text: Maintain Agreement ID for AvtaleGiro

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBRPNO025 - Maintain Agreement ID for AvtaleGiro ?

  The SAP error message FKKBRPNO025 ("Maintain Agreement ID for AvtaleGiro") typically occurs in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules when dealing with payment agreements, specifically for the AvtaleGiro payment method used in Norway.
  Cause:
  This error indicates that the system requires an Agreement ID to be maintained for the AvtaleGiro payment method. The Agreement ID is essential for processing direct debit transactions, as it links the customer to their payment agreement with the bank.
  Solution:
  To resolve this error, you need to ensure that the Agreement ID is properly maintained in the system. Here are the steps to do this:
  
  
  Access the Customer Master Data:
  
  Go to the transaction code FD02 (Change Customer) or FD03 (Display Customer) in the SAP GUI.
  Enter the customer number and select the appropriate company code.
  
  
  
  Navigate to the Payment Transactions Tab:
  
  In the customer master data, navigate to the Payment Transactions tab.
  
  
  
  Maintain the Agreement ID:
  
  Look for the field related to the AvtaleGiro Agreement ID.
  Enter the correct Agreement ID that corresponds to the customer's direct debit agreement with the bank.
  
  
  
  Save Changes:
  
  After entering the Agreement ID, save the changes to the customer master data.
  
  
  
  Verify Configuration:
  
  Ensure that the AvtaleGiro payment method is correctly configured in the system. This may involve checking the payment method settings in the configuration (transaction code OBPM1 for payment methods).
  
  
  
  Test the Transaction:
  
  After maintaining the Agreement ID, try to execute the transaction that previously resulted in the error to confirm that the issue is resolved.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for detailed information on managing customer payment agreements and the specific requirements for AvtaleGiro.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP FI-CA expert for further assistance.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL9 (Display Payment List) and F110 (Automatic Payment Transactions) for managing payments and troubleshooting related issues.
  
  By following these steps, you should be able to resolve the FKKBRPNO025 error and ensure that the Agreement ID for AvtaleGiro is properly maintained in your SAP system.