How To Fix FKKBRPNO065 - Bank Id missing for the CA & for the direct debit payment method

FKKBRPNO065 - Overview

• Message type: E = Error

• Message class: FKKBRPNO - FI-CA Norwegen

• Message number: 065

• Message text: Bank Id missing for the CA & for the direct debit payment method

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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FKKBRPNO065 - Details

• The SAP error message FKKBRPNO065 indicates that there is a missing Bank ID for the Customer Account (CA) when using the direct debit payment method. This error typically arises in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules, where direct debit transactions are processed.
  
  Cause:
  
  Missing Bank Details: The customer account does not have the necessary bank details (Bank ID) configured in the system.
  Incorrect Payment Method: The payment method being used (in this case, direct debit) requires specific bank information that is not available for the customer account.
  
  Configuration Issues: There may be issues with the configuration of the payment method or the customer account settings.
  
  
  Solution:
  
  
  Check Customer Master Data:
  
  Navigate to the customer account in the SAP system.
  Ensure that the bank details are correctly entered. This includes the Bank ID, account number, and any other relevant information.
  If the customer is a business, ensure that the bank