Error in Status of DFKKPNBKA table after execution of FPPNR transaction (FI-CA Pre-notification)
Mar 06, 2018 at 02:29 PM|39 Views
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
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.
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