How To Fix FKKBRPNO054 - Agreement ID & is not maintained for Direct Debit

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBRPNO - FI-CA Norwegen

• Message number: 054

• Message text: Agreement ID & is not maintained for Direct Debit

What causes this issue?

You want to process an outgoing payment file. This is, however, not
possible because the agreement ID maintained for Avtalegiro (direct
debit) agreement type is invalid.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Maintain the agreement ID in Customizing for

<LS>Financial Accounting</>,


<LS>Financial Accounting</>,

<LS>Financial Accounting (New)</>,


under <LS>Contract Accounts Receivable and Payable -> Integration ->
eInvoicing for Norway -> Maintain Paper Agreement Details
</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBRPNO054 - Agreement ID & is not maintained for Direct Debit ?

  The SAP error message FKKBRPNO054 indicates that there is an issue with the Direct Debit process in the SAP system, specifically that the Agreement ID is not maintained for the Direct Debit. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when trying to process a direct debit transaction.
  Cause:
  The error occurs when:
  
  The Direct Debit Agreement ID is not set up in the system for the customer account.
  The customer account does not have a valid Direct Debit agreement linked to it.
  The configuration for Direct Debit in the system is incomplete or incorrect.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Customer Master Data:
  
  Go to the customer account in the SAP system and verify if the Direct Debit Agreement ID is maintained.
  You can do this by navigating to the customer master data (transaction code: FD03 for display) and checking the relevant sections for Direct Debit information.
  
  
  
  Maintain Direct Debit Agreement:
  
  If the Agreement ID is missing, you need to create or maintain the Direct Debit agreement for the customer.
  Use transaction code FP01 (for creating a Direct Debit agreement) or FP02 (for changing an existing agreement) to set up the necessary details.
  
  
  
  Check Configuration:
  
  Ensure that the configuration for Direct Debit is correctly set up in the system. This includes checking the settings in the Financial Accounting (FI) module and ensuring that the necessary parameters for Direct Debit processing are in place.
  
  
  
  Review Payment Methods:
  
  Ensure that the payment method used for the Direct Debit is correctly configured and linked to the customer account.
  
  
  
  Test the Direct Debit Process:
  
  After making the necessary changes, test the Direct Debit process again to ensure that the error does not occur.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FD03: Display Customer Master
  FP01: Create Direct Debit Agreement
  FP02: Change Direct Debit Agreement
  FQEVENT: To check the event logs related to Direct Debit processing.
  
  
  
  Documentation:
  
  Refer to SAP Help documentation for detailed steps on maintaining Direct Debit agreements and configuring payment methods.
  
  
  
  Support:
  
  If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  By following these steps, you should be able to resolve the FKKBRPNO054 error and successfully process Direct Debit transactions in SAP.