How To Fix FKKBRPNO075 - Avtalegiro should be sent atleast one day before sending E-Invoice &1

FKKBRPNO075 - Overview

• Message type: E = Error

• Message class: FKKBRPNO - FI-CA Norwegen

• Message number: 075

• Message text: Avtalegiro should be sent atleast one day before sending E-Invoice &1

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.

FKKBRPNO075 - Details

• The SAP error message FKKBRPNO075 indicates that there is a timing issue related to the processing of Avtalegiro (a Norwegian direct debit system) and E-Invoices. Specifically, the error states that the Avtalegiro must be sent at least one day before the E-Invoice is sent. This is a common requirement in financial processes to ensure that the direct debit authorization is in place before attempting to collect payment via an invoice.
  
  Cause:
  The error typically occurs due to one of the following reasons:
  
  Timing Issue: The Avtalegiro request is being processed on the same day as the E-Invoice, which violates the requirement that the Avtalegiro must be sent at least one day in advance.
  Configuration Settings: There may be configuration settings in the SAP system that dictate the timing of these processes, and they may not be aligned with the business rules or legal requirements.
  Data Entry Error: The dates for processing the Avtalegiro and E-Invoice