How To Fix FIN_SEPA_EN007 - Cleared document &1 is not found in SEPA usage


FIN_SEPA_EN007 - Overview

  • Message type: E = Error

  • Message class: FIN_SEPA_EN - Messages for SEPA Mandates in FIN

  • Message number: 007

  • Message text: Cleared document &1 is not found in SEPA usage

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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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Smart SAP Assistant

  • What is the cause and solution for SAP error message FIN_SEPA_EN007 - Cleared document &1 is not found in SEPA usage ?
    The SAP error message FIN_SEPA_EN007 indicates that a cleared document (usually a payment or a transaction) is not found in the SEPA (Single Euro Payments Area) usage. This error typically arises when there is an attempt to process a SEPA payment for a document that has already been cleared or settled, and the system cannot find the corresponding entry in the SEPA usage table.
    Causes:
    
    Document Already Cleared: The document you are trying to process has already been cleared, and thus, it is not available for SEPA processing.
    Missing SEPA Data: The necessary SEPA data for the cleared document may not have been generated or recorded in the system.
    Incorrect Configuration: There may be configuration issues in the SEPA settings or payment methods that prevent the document from being recognized.
    Data Consistency Issues: There could be inconsistencies in the database or issues with the data migration that led to the document not being found.
    
    Solutions:
    
    Check Document

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