How To Fix FKK_ID_SEPA019 - Recipient & & - processing finished (& lines, & creditor(s))

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 019

• Message text: Recipient & & - processing finished (& lines, & creditor(s))

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_SEPA019 - Recipient & & - processing finished (& lines, & creditor(s)) ?

  The SAP error message FKK_ID_SEPA019 typically relates to issues encountered during the processing of SEPA (Single Euro Payments Area) files, particularly when dealing with payment transactions. This error message indicates that there is a problem with the recipient details in the SEPA file generation process.
  Cause:
  The error message FKK_ID_SEPA019 can occur due to several reasons, including:
  
  Missing or Incorrect Recipient Information: The recipient's details (such as name, IBAN, BIC, etc.) may be incomplete or incorrectly formatted.
  Invalid Creditor Information: The creditor information may not be set up correctly in the system, or there may be inconsistencies in the data.
  Data Consistency Issues: There may be inconsistencies in the data between the payment request and the creditor master data.
  Configuration Issues: The SEPA configuration settings in the SAP system may not be correctly set up, leading to issues during file generation.
  
  Solution:
  To resolve the FKK_ID_SEPA019 error, you can take the following steps:
  
  
  Check Recipient Data: Verify that all required recipient information is correctly filled out in the payment transaction. Ensure that the name, IBAN, and BIC are valid and correctly formatted.
  
  
  Review Creditor Master Data: Ensure that the creditor master data is complete and accurate. Check for any missing fields or incorrect entries.
  
  
  Validate Payment Request: Review the payment request for any inconsistencies or errors. Ensure that the payment request aligns with the creditor master data.
  
  
  Configuration Review: Check the SEPA configuration settings in your SAP system. Ensure that all necessary settings for SEPA payments are correctly configured.
  
  
  Test with Sample Data: If possible, try generating a SEPA file with sample data that is known to be correct to see if the error persists.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to SEPA processing for any specific guidelines or updates that may address this issue.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  SEPA Compliance: Ensure that your organization is compliant with SEPA regulations, as this can affect payment processing.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to SEPA processing.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (for payment program configuration) and F110 (for automatic payment transactions) to help troubleshoot the issue.
  
  By following these steps, you should be able to identify and resolve the cause of the FKK_ID_SEPA019 error in your SAP system.