How To Fix FKK_ID_SEPA013 - Unknown record code &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 013

• Message text: Unknown record code &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_SEPA013 - Unknown record code & ?

  The SAP error message FKK_ID_SEPA013 with the description "Unknown record code &" typically occurs in the context of the SEPA (Single Euro Payments Area) payment processing. This error indicates that the system has encountered a record code in the SEPA file that it does not recognize or that is not valid according to the SEPA format specifications.
  Cause:
  
  Invalid Record Code: The record code in the SEPA file does not match any of the expected codes defined in the SAP system.
  Configuration Issues: There may be a misconfiguration in the SEPA payment format settings in the SAP system.
  Data Entry Errors: Incorrect data entry or formatting issues in the payment data that is being processed.
  Version Mismatch: The SEPA file may be generated using a different version of the SEPA standard that is not supported by the current SAP configuration.
  
  Solution:
  
  Check Record Codes: Review the SEPA file being processed and ensure that all record codes are valid and recognized by the SAP system. Compare them against the expected codes in the SAP documentation.
  Configuration Review: Go to the configuration settings for SEPA in SAP (transaction code OBPM1 for payment methods or FBZP for payment program settings) and ensure that the settings are correctly defined.
  Update SAP: If the issue is due to an outdated version of the SEPA format, consider updating your SAP system to the latest version that supports the required SEPA standards.
  Data Validation: Validate the data being sent to ensure that it adheres to the SEPA XML schema and that there are no formatting errors.
  Consult Documentation: Refer to SAP Notes or the official SAP Help documentation for any specific guidance related to the error message and the SEPA implementation.
  Testing: If changes are made, conduct tests with a small batch of payment data to ensure that the issue is resolved before processing larger batches.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates regarding SEPA processing.
  SEPA Standards: Familiarize yourself with the SEPA XML format and the specific record codes that are used in the payment files.
  Transaction Codes: Use transaction codes like SE78 to check for any relevant forms or configurations related to SEPA processing.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP financial processes.