How To Fix FKK_SEPA001 - Specify contract as reference as well as subapplication

FKK_SEPA001 - Overview

• Message type: E = Error

• Message class: FKK_SEPA - FI-CA: SEPA Mandate Management

• Message number: 001

• Message text: Specify contract as reference as well as subapplication

Self-Explanatory Message

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FKK_SEPA001 - Details

• The SAP error message FKK_SEPA001 typically occurs in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates that a contract must be specified as a reference along with the sub-application when processing a SEPA (Single Euro Payments Area) transaction.
  
  Cause:
  The error arises when the system requires a contract reference for a SEPA payment processing operation, but this reference is either missing or not properly defined. This can happen due to:
  
  Missing Contract Reference: The transaction does not have an associated contract that is required for the payment processing.
  Incorrect Configuration: The configuration settings for SEPA payments may not be set up correctly, leading to the system not recognizing the necessary contract.
  Sub-application Not Specified: The sub-application (like a specific payment type or method) is not defined in the transaction.
  
  
  Solution:
  To resolve the FKK_SEPA001 error, you can take the following steps:
  
  
  Check Contract Reference:
  
  Ensure that the transaction