How To Fix FKK_SEPA114 - Choose either print or delayed print

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 114

• Message text: Choose either print or delayed print

What causes this issue?

You selected both the option <LS>Print Generated Mandates</> and the
option <LS>Delayed Print of Gen. Mandates</>.

System Response

Choosing to print and delay printing at the same time is not allowed.

How to fix this error?

Choose only one option.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_SEPA114 - Choose either print or delayed print ?

  The SAP error message FKK_SEPA114 typically occurs in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) module when dealing with SEPA (Single Euro Payments Area) payment processing. This error indicates that the system requires the user to choose between printing the payment file immediately or delaying the print job.
  Cause:
  The error arises when the system is configured to require a decision on how to handle the output of the SEPA payment file. This can happen due to:
  
  Configuration Settings: The output type for the SEPA payment file may be set up in such a way that it mandates a choice between immediate printing and delayed printing.
  User Action: The user may not have made a selection regarding the output method when processing the payment file.
  
  Solution:
  To resolve the FKK_SEPA114 error, you can take the following steps:
  
  
  Choose Output Method:
  
  When prompted by the error message, select either "Print" or "Delayed Print" based on your requirement.
  If you want to print the file immediately, choose the "Print" option.
  If you prefer to print it later, select "Delayed Print".
  
  
  
  Check Configuration:
  
  If this error occurs frequently, review the configuration settings for the output types related to SEPA payment processing in the SAP system.
  Ensure that the output type is correctly configured to allow for the desired output method.
  
  
  
  User Training:
  
  Ensure that users are trained on how to handle the output options when processing SEPA payments to avoid confusion.
  
  
  
  System Updates:
  
  If the issue persists, check for any available updates or patches for your SAP system that may address this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FKK_ORDER (for managing orders in FI-CA).
  Documentation: Refer to SAP Help documentation for detailed information on SEPA payment processing and output management.
  Support: If the problem continues after trying the above solutions, consider reaching out to your SAP support team or consulting the SAP Community for further assistance.
  
  By following these steps, you should be able to resolve the FKK_SEPA114 error and continue with your SEPA payment processing.