How To Fix FKK_SEPA730 - Specify a variant

FKK_SEPA730 - Overview

• Message type: E = Error

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

• Message number: 730

• Message text: Specify a variant

Self-Explanatory Message

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FKK_SEPA730 - Details

• The SAP error message FKK_SEPA730: "Specify a variant" typically occurs in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) module when you are trying to execute a payment run or generate SEPA files for electronic payments. This error indicates that a required variant for the payment run has not been specified.
  
  Cause:
  
  Missing Variant: The most common cause of this error is that the system requires a variant to be specified for the payment run, but none has been provided.
  
  Configuration Issues: There may be issues with the configuration of the payment run or the SEPA settings in the system.
  User Input Error: The user may have overlooked selecting a variant or may not have the necessary authorizations to access the variants.
  
  
  Solution:
  
  
  Specify a Variant:
  
  When you are executing the payment run, ensure that you select a variant from the dropdown menu or create a new variant if none