How To Fix FIN_SEPA004 - Value of field '&1' is not equal to '&2' or '&3'

FIN_SEPA004 - Overview

• Message type: E = Error

• Message class: FIN_SEPA - Messages for Mandates in FIN

• Message number: 004

• Message text: Value of field '&1' is not equal to '&2' or '&3'

Self-Explanatory Message

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FIN_SEPA004 - Details

• The SAP error message FIN_SEPA004 typically occurs in the context of SEPA (Single Euro Payments Area) transactions, particularly when dealing with payment files or bank transfers. This error indicates that a specific field in the payment data does not match the expected values. The placeholders &1, &2, and &3 represent the field name and the expected values.
  
  Cause:
  The error can arise due to several reasons:
  
  Field Mismatch: The value in the specified field (represented by &1) does not match the expected values (&2 or &3). This could be due to incorrect data entry or configuration.
  
  Configuration Issues: The payment method or bank configuration may not be set up correctly, leading to discrepancies in the expected values.
  Data Format Issues: The data being processed may not conform to the required format, such as incorrect currency codes, account numbers, or other identifiers.
  Versioning Issues: If there are updates or changes in the SEPA format or regulations, the