How To Fix FICASEPA_EMSG007 - Transaction type not maintained

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 007

• Message text: Transaction type not maintained

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICASEPA_EMSG007 - Transaction type not maintained ?

  The SAP error message FICASEPA_EMSG007 indicates that a transaction type has not been maintained in the system. This error typically occurs in the context of SEPA (Single Euro Payments Area) transactions, particularly when dealing with payment processing or bank communication.
  Cause:
  The error arises when the system attempts to process a payment or a transaction that requires a specific transaction type, but that type has not been defined or configured in the system. This can happen due to:
  
  Missing Configuration: The transaction type for the payment method or the specific transaction is not set up in the SAP system.
  Incorrect Payment Method: The payment method being used may not be linked to a valid transaction type.
  Changes in Configuration: Recent changes in configuration settings may have led to the transaction type being removed or altered.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Payment Transactions > Define Transaction Types.
  Ensure that the required transaction type is defined and properly configured.
  
  
  
  Link Payment Method to Transaction Type:
  
  In the same configuration area, check if the payment method you are using is linked to the correct transaction type.
  Navigate to Payment Methods in Country and ensure that the payment method is assigned to the appropriate transaction type.
  
  
  
  Review Payment Program Settings:
  
  Check the settings for the payment program (transaction code: F110) to ensure that the transaction types are correctly set up for the payment run.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to SEPA and transaction types for any specific requirements or updates.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test run of the payment transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Types: These are used to categorize different types of financial transactions in SAP. Each transaction type can have specific settings that determine how the transaction is processed.
  SEPA Compliance: Ensure that your SAP system is compliant with SEPA regulations, as this may involve specific configurations for transaction types and payment methods.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuring transaction types.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.