How To Fix FZ500 - > SEPA individual lead times: adjustment active (BAdI)

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 500

• Message text: > SEPA individual lead times: adjustment active (BAdI)

What causes this issue?

The lead times for SEPA mandates have been individually adjusted.

System Response

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

How to fix this error?

For more details, see the documentation for the BAdI.

Procedure for System Administrators

BAdI: SAPF110S_SEPA_ADD_DAYS_ADJUST
EhS: ES_SAPF110S_SEPA_MANDATE

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FZ500 - > SEPA individual lead times: adjustment active (BAdI) ?

  The SAP error message FZ500, which states "SEPA individual lead times: adjustment active (BAdI)," typically occurs in the context of SEPA (Single Euro Payments Area) payment processing. This error is related to the configuration of lead times for SEPA payments, which can be influenced by the implementation of a Business Add-In (BAdI) that adjusts these lead times.
  Cause:
  
  BAdI Implementation: The error indicates that there is an active implementation of a BAdI that adjusts the lead times for SEPA payments. This could be due to custom logic that has been implemented in your SAP system.
  Configuration Issues: There may be inconsistencies or misconfigurations in the SEPA payment settings, particularly regarding the lead times for processing payments.
  Data Issues: The data being processed may not meet the criteria set by the BAdI, leading to the error.
  
  Solution:
  
  Check BAdI Implementation: Review the active BAdI implementations related to SEPA lead times. You can do this by navigating to the BAdI definition in the SAP system (transaction code SE18 or SE19) and checking the logic implemented. Ensure that the logic aligns with your business requirements.
  Adjust Configuration: Verify the configuration settings for SEPA payments in your SAP system. This includes checking the lead time settings in transaction codes like OBPM1 (for payment methods) and ensuring they are correctly set up.
  Review Payment Data: Check the payment data being processed to ensure it meets the requirements set by the BAdI. This may involve validating the payment run parameters and ensuring that all necessary fields are populated correctly.
  Consult Documentation: Refer to SAP documentation or notes related to SEPA payments and the specific BAdI you are using. This can provide insights into common issues and recommended configurations.
  Testing: After making adjustments, perform testing to ensure that the error no longer occurs and that SEPA payments are processed correctly.
  
  Related Information:
  
  BAdI Documentation: Look for SAP notes or documentation related to the specific BAdI you are using for SEPA lead time adjustments. This can provide additional context and troubleshooting steps.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, especially if it involves complex custom logic or configurations.
  
  By following these steps, you should be able to identify the cause of the FZ500 error and implement a solution to resolve it.