How To Fix FKKBRPNO057 - Customer Unit ID for direct debit not maintained for company code & &

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBRPNO - FI-CA Norwegen

• Message number: 057

• Message text: Customer Unit ID for direct debit not maintained for company code & &

What causes this issue?

You want to maintain global specification for the company code. This is,
however, not possible because the customer unit id is missing at the
company code level.

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 Customer unit id in Customizing for

<LS>Financial Accounting</>, under <LS>Financial Accounting Global
Settings -> Global Parameters for Company Code ->
<DS:SIMG.SIMG_CFMENUORFBOBY6>Enter GlobalParameters</></>.


<LS>Financial Accounting</>, under <LS>Financial Accounting Global
Settings -> Global Parameters for Company Code ->
<DS:SIMG.SIMG_CFMENUORFBOBY6>Enter GlobalParameters</></>.

<LS>Financial Accounting (New)</>, under <LS>Financial Accounting Global
Settings (New) -> Global Parameters for Company Code ->
<DS:SIMG.SIMG_CFMENUORFBOBY6>Enter GlobalParameters</></>.


Select the relevant company code and choose <LS>Details</>.
On the <LS>Company Code Global Data</> screen, choose the <LS>Additional
Data </>pushbutton.
Maintain the customer unit id in the <LS>Customer unit id for BBS</>
field.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBRPNO057 - Customer Unit ID for direct debit not maintained for company code & & ?

  The SAP error message FKKBRPNO057 indicates that the Customer Unit ID for direct debit has not been maintained for a specific company code. This error typically arises in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module when attempting to process direct debit transactions.
  Cause:
  The error occurs because the system requires a Customer Unit ID to be defined for the company code in question, but it has not been set up. The Customer Unit ID is essential for managing direct debit processes, as it links the customer account to the relevant bank details and payment processing information.
  Solution:
  To resolve this error, you need to maintain the Customer Unit ID for the relevant company code. Here are the steps to do this:
  
  
  Access the SAP GUI: Log in to your SAP system.
  
  
  Navigate to the Configuration:
  
  Go to the transaction code OBPM1 (or use the menu path: Financial Accounting > Contract Accounts Receivable and Payable > Master Data > Customer > Maintain Customer Unit ID).
  
  
  
  Maintain Customer Unit ID:
  
  In the configuration screen, enter the relevant company code.
  If the Customer Unit ID is not maintained, you will need to create a new entry.
  Fill in the required fields, including the Customer Unit ID and any other necessary details.
  
  
  
  Save the Changes: After entering the required information, save your changes.
  
  
  Test the Direct Debit Process: After maintaining the Customer Unit ID, try to execute the direct debit transaction again to ensure that the error has been resolved.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N (Customer Line Item Display) and F110 (Automatic Payment Transactions) for further processing.
  Documentation: Refer to SAP Help documentation for detailed information on configuring direct debit and managing customer accounts in FI-CA.
  User Roles: Ensure that you have the necessary authorizations to make changes to customer master data and configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the FI-CA module for further assistance.