How To Fix FICASEPA_EMSG008 - XLST Transformation error


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 008

  • Message text: XLST Transformation error

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  • 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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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FICASEPA_EMSG008 - XLST Transformation error ?

    The SAP error message FICASEPA_EMSG008 typically indicates an issue with the XSLT transformation process when generating SEPA (Single Euro Payments Area) files. This error can occur during the conversion of payment data into the SEPA XML format, which is required for electronic payments in Europe.

    Cause:

    1. Incorrect XSLT File: The XSLT file used for the transformation may be incorrect, outdated, or not compatible with the data being processed.
    2. Data Issues: The input data may contain invalid or unexpected values that do not conform to the expected format, leading to transformation errors.
    3. Configuration Issues: There may be configuration problems in the payment processing settings or in the SEPA configuration within SAP.
    4. Version Mismatch: The version of the XSLT processor or the SAP system may not be compatible with the XSLT file being used.

    Solution:

    1. Check XSLT File: Verify that the XSLT file being used is correct and up-to-date. Ensure that it is compatible with the version of SAP you are using.
    2. Validate Input Data: Review the payment data being processed to ensure it meets the required format and standards for SEPA. Look for any anomalies or invalid entries.
    3. Review Configuration: Check the configuration settings for SEPA payments in SAP. Ensure that all necessary parameters are correctly set up.
    4. Test Transformation: If possible, test the XSLT transformation with a smaller set of data to isolate the issue. This can help identify whether the problem lies with specific data entries.
    5. Consult SAP Notes: Look for relevant SAP Notes or documentation that may address known issues with the XSLT transformation for SEPA files.
    6. Update SAP System: Ensure that your SAP system is updated to the latest version, as updates may include fixes for known issues related to SEPA processing.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for SEPA payment processing and XSLT transformations for detailed guidelines and best practices.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and to find potential solutions.
    • Error Logs: Check the application logs (transaction SLG1) for more detailed error messages that may provide additional context for the transformation failure.

    If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.

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