How To Fix FZ127 - No direct debit pre-notifications for selection criteria entered

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 127

• Message text: No direct debit pre-notifications for selection criteria entered

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FZ127 - No direct debit pre-notifications for selection criteria entered ?

  The SAP error message FZ127: No direct debit pre-notifications for selection criteria entered typically occurs when you are trying to process direct debit pre-notifications, but the system cannot find any records that match the selection criteria you have specified. This can happen in various scenarios, such as when generating direct debit files or processing payment runs.
  Causes:
  
  No Pre-Notifications Created: There may not be any direct debit pre-notifications created for the specified selection criteria (e.g., company code, payment method, or date).
  Incorrect Selection Criteria: The selection criteria you entered may not match any existing records. This could be due to incorrect dates, company codes, or other parameters.
  Data Not Yet Processed: If the pre-notifications have not yet been generated or processed, there will be no records available.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or process the pre-notifications.
  
  Solutions:
  
  Check Pre-Notification Creation: Ensure that direct debit pre-notifications have been created for the relevant customers and that they are in the correct status.
  Review Selection Criteria: Double-check the selection criteria you are using. Make sure that the company code, payment method, and date range are correct and that they correspond to existing records.
  Generate Pre-Notifications: If no pre-notifications exist, you may need to generate them first. This can typically be done through the transaction code F110 (Automatic Payment Transactions) or the relevant transaction for creating pre-notifications.
  Check for Authorizations: Ensure that you have the necessary authorizations to access and process the direct debit pre-notifications.
  Consult with IT Support: If you are still unable to resolve the issue, it may be helpful to consult with your SAP support team or IT department for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FZ01 (Create Direct Debit Pre-Notification).
  Documentation: Review SAP documentation or help files related to direct debit processing for more detailed guidance.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.