How To Fix FKKBRPNO025 - Maintain Agreement ID for AvtaleGiro

FKKBRPNO025 - Overview

• 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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FKKBRPNO025 - Details

• 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