How To Fix FKKBRPNO074 - CA & is not registered for direct debit

FKKBRPNO074 - Overview

• Message type: E = Error

• Message class: FKKBRPNO - FI-CA Norwegen

• Message number: 074

• Message text: CA & is not registered for direct debit

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

FKKBRPNO074 - Details

• The SAP error message FKKBRPNO074 indicates that a business partner (BP) is not registered for direct debit in the system. This error typically arises in the context of financial transactions where direct debit is expected but the necessary setup for the business partner has not been completed.
  
  Cause:
  
  Business Partner Not Registered: The business partner (customer or vendor) has not been set up for direct debit in the SAP system.
  Missing Direct Debit Information: Required information such as bank details or direct debit mandates may be missing or incorrectly configured.
  Incorrect Payment Method: The payment method used for the transaction may not be compatible with direct debit processing.
  Inactive Status: The business partner may be inactive or blocked for direct debit transactions.
  
  
  Solution:
  
  
  Register the Business Partner for Direct Debit:
  
  Go to the transaction code BP (Business Partner).
  Search for the relevant business partner.
  In the business partner details, navigate to the Payment Transactions section.
  Ensure that the direct debit option