How To Fix FKK_ID_SEPA004 - Wrong value &1 in line number &2, position &3; expected value is '&4'

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 004

• Message text: Wrong value &1 in line number &2, position &3; expected value is '&4'

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_SEPA004 - Wrong value &1 in line number &2, position &3; expected value is '&4' ?

  The SAP error message FKK_ID_SEPA004 typically occurs in the context of the SEPA (Single Euro Payments Area) payment processing, particularly when dealing with XML files for direct debits or credit transfers. This error indicates that there is an unexpected or incorrect value in a specific line and position of the SEPA XML file.
  Cause:
  The error message breaks down as follows:
  
  Wrong value &1: This indicates the actual value found in the XML file.
  Line number &2: This specifies the line number in the XML file where the error occurred.
  Position &3: This indicates the position within that line where the error was detected.
  Expected value is '&4': This shows the value that was expected according to the SEPA format specifications.
  
  Common causes for this error include:
  
  Incorrect Data Format: The value in the XML does not conform to the expected format (e.g., wrong data type, length, or structure).
  Invalid Characters: The presence of invalid characters that are not allowed in the SEPA XML format.
  Configuration Issues: Incorrect configuration settings in the SAP system that affect how data is generated or validated.
  Data Entry Errors: Manual data entry errors that lead to incorrect values being included in the XML.
  
  Solution:
  To resolve the FKK_ID_SEPA004 error, you can take the following steps:
  
  
  Review the XML File: Open the XML file and navigate to the specified line number and position to identify the incorrect value. Compare it with the expected value.
  
  
  Check Data Formats: Ensure that the data adheres to the SEPA format specifications. This includes checking for:
  
  Correct data types (e.g., numeric, alphanumeric).
  Length restrictions (e.g., IBAN length).
  Allowed characters (e.g., no special characters where they are not permitted).
  
  
  
  Validate Configuration: Check the configuration settings in SAP related to SEPA payment processing. Ensure that all necessary settings are correctly defined.
  
  
  Correct Data Entry: If the error is due to manual data entry, correct the values in the relevant master data or transaction data.
  
  
  Test with Sample Data: If possible, create a test case with sample data that adheres to the SEPA specifications to ensure that the system processes it correctly.
  
  
  Consult Documentation: Refer to SAP documentation or SEPA guidelines for specific requirements related to the data fields in question.
  
  
  Seek Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in payment processing.
  
  
  Related Information:
  
  SEPA Guidelines: Familiarize yourself with the SEPA XML format and guidelines, which can be found on the European Payments Council (EPC) website.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide updates related to SEPA processing.
  Transaction Codes: Use transaction codes like FPAYM (for payment processing) or FSEPA (for SEPA-related configurations) to access relevant settings and logs.
  
  By following these steps, you should be able to identify and correct the issue causing the FKK_ID_SEPA004 error in your SAP system.