How To Fix FKK_ID_SEPA005 - Wrong sender type &1; sender type of SEPA Mandate must be &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 005

• Message text: Wrong sender type &1; sender type of SEPA Mandate must be &2

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_SEPA005 - Wrong sender type &1; sender type of SEPA Mandate must be &2 ?

  The SAP error message FKK_ID_SEPA005 indicates that there is a mismatch in the sender type for a SEPA mandate. Specifically, the error message states that the sender type of the SEPA mandate must be a specific type, but the current sender type does not match that requirement.
  Cause:
  The error typically arises due to one of the following reasons:
  
  Incorrect Sender Type: The sender type defined in the SEPA mandate does not match the expected sender type as per the configuration or the requirements of the SEPA format.
  Configuration Issues: There may be a misconfiguration in the SEPA settings within the SAP system, leading to the wrong sender type being assigned.
  Data Entry Errors: There could be an error in the data entry when creating or modifying the SEPA mandate, leading to an incorrect sender type being specified.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Sender Type Configuration:
  
  Go to the configuration settings for SEPA mandates in your SAP system.
  Verify the expected sender type for the SEPA mandate and ensure that it is correctly configured.
  
  
  
  Review the SEPA Mandate:
  
  Open the SEPA mandate that is causing the error.
  Check the sender type specified in the mandate and compare it with the expected sender type.
  If there is a discrepancy, update the sender type to match the expected value.
  
  
  
  Correct Data Entry:
  
  If the error was caused by incorrect data entry, correct the sender type in the SEPA mandate.
  Ensure that all relevant fields are filled out correctly according to the SEPA requirements.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the sender types and their requirements for SEPA mandates.
  
  
  
  Testing:
  
  After making the necessary changes, test the SEPA mandate again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  SEPA (Single Euro Payments Area): A payment-integration initiative of the European Union for simplification of bank transfers denominated in euros.
  Sender Types: In the context of SEPA, sender types can refer to different classifications of entities that can send payment instructions, such as businesses or individuals.
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or patches related to SEPA mandates and sender types.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP Financials and SEPA integration.