How To Fix FZ585 - SEPA contract reference cannot be determined uniquely

FZ585 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 585

• Message text: SEPA contract reference cannot be determined uniquely

Self-Explanatory Message

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FZ585 - Details

• The SAP error message FZ585 indicates that the SEPA contract reference cannot be determined uniquely. This typically occurs in the context of payment processing, particularly when dealing with SEPA (Single Euro Payments Area) transactions. The error suggests that the system is unable to identify a unique contract reference for the payment being processed.
  Causes:
  
  Duplicate Entries: There may be multiple entries in the database that match the criteria for the contract reference, leading to ambiguity.
  Missing Data: Required fields for identifying the contract reference may be missing or incorrectly filled out in the payment document.
  
  Configuration Issues: The configuration settings for SEPA payments may not be set up correctly, leading to issues in identifying contract references.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from determining a unique reference.
  
  Solutions:
  
  Check for Duplicates: Review the entries in the relevant tables (e.g., payment documents, contract references) to identify any