How To Fix FZ695 - Direct debit pre-notification & via & & was generated for payt method &

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 695

• Message text: Direct debit pre-notification & via & & was generated for payt method &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FZ695 - Direct debit pre-notification & via & & was generated for payt method & ?

  The SAP error message FZ695 typically relates to issues with direct debit pre-notifications in the context of payment processing. This error can occur when there are problems with the configuration or data related to the payment method used for direct debits.
  
  Cause:
  
  Incorrect Payment Method Configuration: The payment method may not be properly configured for direct debit processing.
  Missing Data: Required data for the direct debit pre-notification may be missing, such as bank details or customer information.
  Invalid Parameters: The parameters used in the direct debit process may be invalid or not set up correctly.
  Authorization Issues: There may be issues with the authorization of the direct debit transaction.
  Inconsistent Data: There could be inconsistencies in the master data related to the customer or vendor accounts.
  
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in SAP (Transaction code: OBVCU).
  Ensure that the payment method is set up correctly for direct debits, including the necessary settings