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.

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 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 for pre-notifications.
  
  
  
  Verify Master Data:
  
  Check the customer or vendor master data to ensure that all required fields are filled out correctly, especially bank details.
  Ensure that the direct debit mandate is active and valid.
  
  
  
  Review Direct Debit Settings:
  
  Check the settings for direct debit processing in the relevant configuration areas (Transaction code: FBZP).
  Ensure that the direct debit pre-notification settings are correctly defined.
  
  
  
  Check for Missing Information:
  
  Review the transaction or document that triggered the error to identify any missing information that may be required for processing.
  
  
  
  Test with Different Parameters:
  
  If possible, try processing the direct debit with different parameters or for a different customer/vendor to see if the issue persists.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program), OBVCU (Payment Methods), and others that may help in troubleshooting.
  Documentation: Review SAP documentation related to direct debit processing and payment methods for additional insights.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the cause of the FZ695 error message in SAP.