How To Fix FZ122 - &1 direct debit pre-notifications selected in &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 122

• Message text: &1 direct debit pre-notifications selected in &2 &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FZ122 - &1 direct debit pre-notifications selected in &2 &3 ?

  The SAP error message FZ122 indicates that there are direct debit pre-notifications selected in a specific context, which may not be processed correctly due to various reasons. This error typically arises in the context of financial transactions, particularly when dealing with direct debits in the SAP system.
  Cause:
  
  Incorrect Configuration: The configuration for direct debit processing may not be set up correctly in the system.
  Missing Data: Required data for processing the direct debit pre-notifications may be missing or incomplete.
  Selection Criteria: The selection criteria used to identify the pre-notifications may not be appropriate, leading to the selection of invalid or non-processable entries.
  Authorization Issues: The user may not have the necessary authorizations to process the selected pre-notifications.
  
  Solution:
  
  Check Configuration: Review the configuration settings for direct debit processing in the SAP system. Ensure that all necessary parameters are correctly set up.
  Validate Data: Ensure that all required data for the direct debit pre-notifications is complete and accurate. This includes checking customer master data and bank details.
  Review Selection Criteria: Re-evaluate the selection criteria used to identify the pre-notifications. Make sure that the criteria are appropriate and that they target valid entries.
  User Authorizations: Verify that the user has the necessary authorizations to process direct debit pre-notifications. If not, work with your SAP security team to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling direct debit pre-notifications and resolving related errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FZ01 (Direct Debit Pre-notification).
  SAP Notes: Check for any SAP Notes related to error FZ122 for additional insights or patches that may address the issue.
  Support Forums: Consider visiting SAP community forums or support channels for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.