How To Fix FICASEPA_EMSG012 - Error in conversion to MultiCash file

FICASEPA_EMSG012 - Overview

• Message type: E = Error

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

• Message number: 012

• Message text: Error in conversion to MultiCash 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_EMSG012 - Details

• The SAP error message FICASEPA_EMSG012 indicates that there is an error in the conversion process to a MultiCash file format. This error typically occurs during the generation of SEPA (Single Euro Payments Area) payment files, specifically when the system is trying to convert payment data into the MultiCash format, which is a standard format for electronic payments.
  Causes:
  
  Data Format Issues: The data being processed may not conform to the expected format. This could include incorrect characters, missing mandatory fields, or invalid data types.
  Configuration Errors: There may be issues with the configuration settings for the payment medium in SAP. This includes settings related to the payment method, bank details, or the file format itself.
  Missing Master Data: Required master data, such as vendor or customer bank details, may be incomplete or missing.
  Version Compatibility: The version of the SAP system or the MultiCash format being used may not be compatible with the data being