How To Fix FKK_SEPA719 - Specify suitable selection criteria

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 719

• Message text: Specify suitable selection criteria

What causes this issue?

You want to perform a mass reversal of direct debit pre-notifications,
but have not specified sufficient selection criteria.

System Response

It is not possible to perform the reversal.

How to fix this error?

Specify at least one of the following selection criteria:
Pre-notification run
Business partner
Pre-notification
Execution date

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_SEPA719 - Specify suitable selection criteria ?

  The SAP error message FKK_SEPA719 ("Specify suitable selection criteria") typically occurs in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules when generating SEPA (Single Euro Payments Area) files for direct debit processing. This error indicates that the system requires more specific selection criteria to process the request.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Insufficient Selection Criteria: The user has not provided enough information in the selection screen to identify the items to be processed. This could mean missing parameters like company code, payment method, or other relevant filters.
  No Data Available: The selection criteria provided do not match any records in the database, leading to an empty result set.
  Configuration Issues: There may be issues with the configuration of the payment methods or the SEPA settings in the system.
  
  Solution:
  To resolve the FKK_SEPA719 error, you can take the following steps:
  
  
  Review Selection Criteria:
  
  Go back to the selection screen where you encountered the error.
  Ensure that you have filled in all mandatory fields, such as:
  
  Company Code
  Payment Method
  Payment Run Date
  Other relevant filters that may be required for your specific scenario.
  
  
  
  
  
  Check for Data Availability:
  
  Verify that there are records available that match the selection criteria you have entered. You can do this by running a report or query to see if there are any items eligible for processing.
  
  
  
  Configuration Check:
  
  Ensure that the payment method and SEPA settings are correctly configured in the system. This includes checking:
  
  The configuration of the payment method in the FI-CA settings.
  The SEPA direct debit configuration in the system.
  
  
  Consult with your SAP administrator or functional consultant if you suspect configuration issues.
  
  
  
  Test with Broader Criteria:
  
  If you are still facing issues, try using broader selection criteria to see if you can generate the SEPA file. This can help identify if the problem is with specific criteria.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on the specific transaction or report you are using.
  
  
  
  Contact Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in transactions related to payment processing, such as F110 (Automatic Payment Transactions) or FKK_SEPA (SEPA Direct Debit).
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to SEPA processing.
  User Roles: Ensure that the user has the necessary authorizations to execute the transaction.
  
  By following these steps, you should be able to resolve the FKK_SEPA719 error and successfully generate the required SEPA files.