SAP ABAP Message Class F0 Message Number 485 (Cannot use direct debit pre-notifications with payment orders)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       FBM (Package) Dunning
Attribute
Message class F0  
Short Description FI batch program messages    
Message Number 485  
Documentation status       Space: object requires documentation
Authorization check Error Message      
Changed On 20130531   
Message Text
Cannot use direct debit pre-notifications with payment orders
Help Document

Diagnosis

You have decided that you want to create direct debit pre-notifications in the payment run. You have selected payment method for this, which does not create payment documents during the posting run, but instead payment orders. This combination is not possible and not necessary.

System Response

Procedure

To generate direct debit pre-notifications for payment methods that create payment orders, you can carry out a payment run directly at the time of the notification, which selects the items that are due in the future and uses payment orders to prevent them being cleared in other ways. You can send payment advice as direct debit pre-notifications at this point by entering form F110_DD_PRENOTIF as a different form when printing the payment advice. You can then create the payment media when the payments are due, and activate payment document validation to exclude payment orders that have been deleted in the meantime.

Procedure for System Administration

If you want to use the payment orders as direct debit pre-notifications, check the settings for printing payment advice in the configuration for the payment method in the company code.

History
Last changed on/by 20140121  SAP 
SAP Release Created in