How To Fix FKKBRPNO079 - Bank account number & is not maintained for Direct Debit

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBRPNO - FI-CA Norwegen

• Message number: 079

• Message text: Bank account number & is not maintained 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBRPNO079 - Bank account number & is not maintained for Direct Debit ?

  The SAP error message FKKBRPNO079 indicates that a bank account number is not maintained for direct debit processing. This error typically occurs in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules when attempting to process a direct debit transaction.
  Cause:
  The error is caused by the absence of a valid bank account number for the customer or business partner in the system. This can happen for several reasons:
  
  The bank account details have not been entered for the customer.
  The bank account details are incomplete or incorrect.
  The customer is not set up for direct debit processing.
  The relevant payment method for direct debit is not configured correctly.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Customer Master Data:
  
  Go to the customer master data (transaction code FD02 for customers in FI-AR or BP for business partners).
  Ensure that the bank account information is correctly maintained under the "Payment Transactions" section.
  Verify that the bank account number, bank key, and other relevant details are filled in.
  
  
  
  Maintain Bank Details:
  
  If the bank account is not maintained, you can add it by selecting the appropriate option to maintain bank details.
  Ensure that the bank account is active and valid.
  
  
  
  Verify Payment Method:
  
  Check the payment method assigned to the customer. Ensure that it is set up for direct debit processing.
  You can do this in the customer master data under the "Payment Transactions" tab.
  
  
  
  Check Direct Debit Configuration:
  
  Ensure that the direct debit configuration in the system is correctly set up. This includes checking the settings in the relevant configuration areas (e.g., transaction codes OBPM1 for payment methods, FBZP for payment program configuration).
  
  
  
  Test the Direct Debit Process:
  
  After making the necessary changes, test the direct debit process again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FD02: Change Customer Master Data
  BP: Business Partner Maintenance
  OBPM1: Maintain Payment Methods for Customers
  FBZP: Payment Program Configuration
  
  
  
  Documentation:
  
  Refer to SAP Help documentation for detailed steps on maintaining customer bank details and configuring direct debit processing.
  
  
  
  User Roles:
  
  Ensure that the user has the necessary authorizations to maintain customer master data and bank details.
  
  
  
  By following these steps, you should be able to resolve the error message FKKBRPNO079 and successfully process direct debit transactions.