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

FKKBRPNO079 - Overview

• 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

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FKKBRPNO079 - Details

• 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"