How To Fix FICASEPA_EMSG001 - Upload only XML file

FICASEPA_EMSG001 - Overview

• Message type: E = Error

• Message class: FICASEPA_EMSG - Error Message for Status report SEPA XML

• Message number: 001

• Message text: Upload only XML file

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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FICASEPA_EMSG001 - Details

• The SAP error message FICASEPA_EMSG001 ("Upload only XML file") typically occurs when you are trying to upload a file that is not in the expected XML format for SEPA (Single Euro Payments Area) transactions. This error is part of the SEPA payment processing functionality in SAP, which requires that files conform to specific XML standards.
  
  Cause:
  
  Incorrect File Format: The file you are trying to upload is not an XML file. It could be in a different format (e.g., CSV, TXT, etc.).
  File Extension: The file may have the correct content but an incorrect file extension. For example, it might be an XML file but saved with a .txt or other non-XML extension.
  Corrupted File: The XML file may be corrupted or not well-formed, which can lead to the system not recognizing it as a valid XML file.
  Encoding Issues: The file may not be encoded in a format that SAP can read, such as