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