Skip to Content
avatar image
Former Member

Error in Status of DFKKPNBKA table after execution of FPPNR transaction (FI-CA Pre-notification)

Good morning everyone, I have a problem related to running the banks return files and changing the Status in the DFKKPNBKA-STAPN table.

When I send a pre-notification (PRENOTE) for automatic debit registration or modification of a Contract Account and the bank returns me with Code 04 (Other restrictions), the STAPN (Status) field should be filled with 2 (Canceled). However, the Status is being filled with 1 (Confirmed, registered debit) and this is incorrect, since the automatic debit registration was not accepted. can anybody help me? Thank you!
------------------------------------------------------------------------------------------------------------------ RIGHT RULE:
Return code 04
Table DFKKPNBKA STAPN = 2 (Canceled) and STAPR = 3 (Processed)
------------------------------------------------------------------------------------------------------------------ ERROR THAT CURRENTLY OCCURS:
Return code 04
Table DFKKPNBKA STAPN = 1 (Confirmed) and STAPR = 3 (Processed)
------------------------------------------------------------------------------------------------------------------ FPPNR Transaction (Program RFKKPNR00)
Table DFKKPNBKA
STAPN field

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • Mar 07 at 11:18 AM

    Have a look at OSS note 2230690

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member

      Thanks for the reply Ganesan Lakshmipathi.
      I was looking at note 2230690 on the SAP portal, though it is only applicable for later versions of FI-CA 606. I work with FI-CA 603.