How To Fix FKK_SEPA150 - -----------150-170 Reserved for Credit Processing -----------------------

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 150

• Message text: -----------150-170 Reserved for Credit Processing -----------------------

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_SEPA150 - -----------150-170 Reserved for Credit Processing ----------------------- ?

  The SAP error message FKK_SEPA150 with the description "150-170 Reserved for Credit Processing" typically occurs in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules when dealing with SEPA (Single Euro Payments Area) credit transfers. This error indicates that the system has encountered an issue with the SEPA file generation or processing, specifically related to the reserved fields for credit processing.
  Cause:
  
  Incorrect Configuration: The SEPA payment method may not be configured correctly in the system.
  Data Issues: There may be missing or incorrect data in the payment documents or customer master data that is required for SEPA processing.
  Field Usage: The fields reserved for credit processing (150-170) may not be populated correctly or may contain invalid data.
  Version Compatibility: The version of the SEPA format being used may not be compatible with the data being processed.
  
  Solution:
  
  
  Check Configuration: 
  
  Ensure that the SEPA payment method is correctly configured in the system. This includes checking the payment method settings in the configuration (transaction code: OBPM1).
  Verify that the SEPA parameters are set correctly in the relevant customizing settings.
  
  
  
  Review Payment Documents:
  
  Check the payment documents for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Validate the customer master data to ensure that all necessary information for SEPA processing is present.
  
  
  
  Field Validation:
  
  Review the fields 150-170 in the SEPA file to ensure they are populated correctly. If these fields are reserved for specific purposes, ensure that they are being used as intended.
  
  
  
  Test with Sample Data:
  
  If possible, create a test payment document with known good data to see if the error persists. This can help isolate whether the issue is with specific data or a broader configuration problem.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to SEPA processing for any specific requirements or updates that may be relevant to your version of SAP.
  
  
  
  SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.
  
  
  
  Related Information:
  
  SEPA Payment Formats: Familiarize yourself with the SEPA payment formats and requirements, as they can vary based on the bank and country.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues with SEPA processing.
  Transaction Codes: Useful transaction codes for troubleshooting include:
  
  OBPM1: Payment method configuration
  F110: Automatic payment transactions
  FSEPA: SEPA payment processing
  
  
  
  By following these steps, you should be able to identify and resolve the issue related to the FKK_SEPA150 error message.