How To Fix FICASEPA_EMSG020 - Cannot find payment doc number with 02 or 05

FICASEPA_EMSG020 - Overview

• Message type: E = Error

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

• Message number: 020

• Message text: Cannot find payment doc number with 02 or 05

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_EMSG020 - Details

• The SAP error message FICASEPA_EMSG020 indicates that the system cannot find a payment document number associated with the specified payment type (02 or 05). This error typically occurs in the context of SEPA (Single Euro Payments Area) payment processing, particularly when dealing with payment files or payment runs.
  Causes:
  
  Missing Payment Document: The payment document number that the system is trying to reference does not exist in the database.
  Incorrect Payment Type: The payment type specified (02 for SEPA Credit Transfer or 05 for SEPA Direct Debit) may not be correctly configured or may not match the existing payment documents.
  Data Entry Errors: There may be typographical errors in the payment document number or related data.
  
  Configuration Issues: The system may not be properly configured to handle the specified payment types, or there may be issues with the payment method settings.
  Document Deletion: The payment document may have been deleted or archived, making it unavailable for