How To Fix FZ404 - Log for proposal run for direct debit pre-notifications on &, ID &

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 404

• Message text: Log for proposal run for direct debit pre-notifications on &, ID &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FZ404 - Log for proposal run for direct debit pre-notifications on &, ID & ?

  The SAP error message FZ404 typically indicates an issue with the proposal run for direct debit pre-notifications. This error can occur for various reasons, and understanding the cause is essential for resolving it. Here’s a breakdown of potential causes, solutions, and related information:
  Causes:
  
  Incorrect Configuration: The configuration settings for direct debit processing may not be set up correctly in the system.
  Missing Data: Required data for the direct debit proposal run may be missing, such as customer bank details or mandate information.
  Invalid Parameters: The parameters used in the proposal run (like date, company code, etc.) may be incorrect or not aligned with the expected values.
  Authorization Issues: The user executing the proposal run may not have the necessary authorizations to perform the action.
  Technical Issues: There may be underlying technical issues, such as database locks or system performance problems.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for direct debit in the SAP system. Ensure that all necessary settings are correctly configured in transaction codes like OBPM1 (for direct debit mandates) and FBZP (for payment program configuration).
  Verify Data: Ensure that all required data for the customers involved in the direct debit process is complete and accurate. This includes checking customer master data and bank details.
  Review Parameters: Double-check the parameters used in the proposal run. Make sure they are correct and relevant to the current processing period.
  User Authorizations: Verify that the user has the necessary authorizations to execute the proposal run. This can be checked in transaction SU53 or by consulting with your security team.
  Check Logs: Review the application logs for more detailed error messages. You can use transaction SLG1 to check for logs related to the direct debit process.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP Notes can provide patches or additional guidance on resolving known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBZ0: Payment proposal
  FBZ2: Change payment proposal
  FBZ3: Display payment proposal
  
  
  Documentation: Refer to SAP Help documentation for direct debit processing to understand the requirements and configurations better.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the FZ404 error and implement a solution to resolve it.