How To Fix FZ125 - All direct debit pre-notifications deleted, no payments carried out

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 125

• Message text: All direct debit pre-notifications deleted, no payments carried out

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 FZ125 - All direct debit pre-notifications deleted, no payments carried out ?

  The SAP error message FZ125, which states "All direct debit pre-notifications deleted, no payments carried out," typically occurs in the context of the Direct Debit process in SAP. This message indicates that the system has not found any valid direct debit pre-notifications to process, leading to the cancellation of any payment runs associated with those notifications.
  Causes:
  
  Deletion of Pre-Notifications: The pre-notifications for direct debits may have been deleted or not created properly in the system.
  Incorrect Configuration: There may be issues with the configuration of the direct debit process in SAP, such as incorrect settings in the payment method or bank details.
  Missing Data: Required data for processing direct debits, such as customer bank details or mandates, may be missing or incorrect.
  Payment Run Parameters: The parameters set for the payment run may not include any valid direct debit pre-notifications.
  Timing Issues: The timing of the payment run may not align with the creation of the pre-notifications.
  
  Solutions:
  
  Check Pre-Notifications: Verify if the direct debit pre-notifications exist in the system. You can do this by checking the relevant transaction codes (e.g., F110 for payment runs) to see if any pre-notifications were created.
  Review Configuration: Ensure that the configuration for direct debits is set up correctly. This includes checking the payment method, bank details, and customer master data.
  Validate Customer Data: Make sure that all necessary customer data, including bank account information and mandates, are correctly maintained in the system.
  Adjust Payment Run Parameters: Review the parameters used in the payment run to ensure they are set to include the relevant direct debit pre-notifications.
  Recreate Pre-Notifications: If pre-notifications were deleted, you may need to recreate them. This can often be done through the transaction for creating direct debit mandates or through the payment proposal process.
  Consult Logs: Check the application logs for any additional error messages or warnings that may provide more context on why the pre-notifications were deleted.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), F111 (Payment Proposal), and FSE2 (Direct Debit Mandate Management).
  Documentation: Refer to SAP documentation or help files for detailed guidance on configuring and managing direct debit processes.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.
  
  By following these steps, you should be able to identify the root cause of the FZ125 error and implement the necessary solutions to resolve it.