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

FZ500 - Overview

• 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