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

FKKBRPNO054 - Overview

• 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.

FKKBRPNO054 - Details

• 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