How To Fix FKK_ID_SEPA002 - Length &1 of line number &2 is incorrect; xpected line length is &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_SEPA - FICA loc. cross-country SEPA messages

• Message number: 002

• Message text: Length &1 of line number &2 is incorrect; xpected line length is &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_SEPA002 - Length &1 of line number &2 is incorrect; xpected line length is &3 ?

  The SAP error message FKK_ID_SEPA002 indicates that there is an issue with the length of a line in a SEPA (Single Euro Payments Area) file. This error typically occurs during the processing of payment files, particularly when generating or importing SEPA XML files for bank transactions.
  Cause:
  The error message specifies that the length of a line in the SEPA file does not match the expected length. The parameters in the error message provide the following information:
  
  &1: Actual length of the line.
  &2: Line number where the error occurred.
  &3: Expected line length.
  
  This discrepancy can be caused by:
  
  Incorrect Configuration: The SEPA file format may not be correctly configured in the SAP system, leading to mismatches in expected line lengths.
  Data Issues: The data being processed may contain unexpected characters or formatting that alters the length of the line.
  Custom Modifications: If there are custom developments or modifications in the SEPA file generation process, they may not adhere to the required specifications.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify the configuration settings for SEPA in your SAP system. Ensure that the settings align with the requirements of the bank and the SEPA format specifications.
  Check transaction codes like OBPM1 (for payment methods) and OBPM2 (for payment method configuration) to ensure that the SEPA payment method is correctly set up.
  
  
  
  Review the Data:
  
  Inspect the data being processed for the specific line number mentioned in the error message. Look for any anomalies, such as extra spaces, special characters, or incorrect formatting.
  Ensure that all mandatory fields are filled correctly and that the data adheres to the expected formats.
  
  
  
  Test with Sample Data:
  
  If possible, test the SEPA file generation with a smaller set of sample data to isolate the issue. This can help identify if the problem is with specific entries.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation for SEPA file generation to ensure compliance with the required formats and lengths.
  
  
  
  Debugging:
  
  If you have access to the development environment, consider debugging the program that generates the SEPA file to identify where the length mismatch occurs.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your technical team for further assistance.
  
  
  
  Related Information:
  
  SEPA Standards: Familiarize yourself with the SEPA XML file format and its specifications, which can be found in the official documentation from the European Payments Council (EPC).
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide updates related to SEPA processing.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program) and F110 (Automatic Payment Transactions) for managing payment processes in SAP.
  
  By following these steps, you should be able to identify and resolve the cause of the FKK_ID_SEPA002 error in your SAP system.