How To Fix RFM_SEA_MAP010 - Parsed hierarchy does not fit to segment numbering in sea. field mapping.

SAP Error Message - Details

• Message type: E = Error

• Message class: RFM_SEA_MAP -

• Message number: 010

• Message text: Parsed hierarchy does not fit to segment numbering in sea. field mapping.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RFM_SEA_MAP010 - Parsed hierarchy does not fit to segment numbering in sea. field mapping. ?

  The SAP error message RFM_SEA_MAP010 indicates that there is a mismatch between the parsed hierarchy and the segment numbering in the field mapping for the SEA (Single Euro Payments Area) format. This error typically occurs during the processing of payment files or when dealing with SEPA (Single Euro Payments Area) transactions.
  Cause:
  
  Hierarchy Mismatch: The parsed hierarchy of the data does not align with the expected segment numbering. This can happen if the data structure in the input file does not match the defined structure in the mapping configuration.
  Incorrect Mapping Configuration: The field mapping configuration may not be set up correctly, leading to discrepancies in how the data is interpreted.
  Data Quality Issues: The input data may contain errors, such as missing fields, incorrect formats, or unexpected values that do not conform to the expected hierarchy.
  
  Solution:
  
  
  Check Mapping Configuration:
  
  Review the field mapping configuration in the SAP system to ensure that it is correctly set up according to the expected data structure for SEPA transactions.
  Ensure that the segment numbering in the mapping corresponds to the parsed hierarchy of the input data.
  
  
  
  Validate Input Data:
  
  Inspect the input data file for any inconsistencies or errors. Ensure that all required fields are present and correctly formatted.
  Use tools or scripts to validate the data against the expected schema.
  
  
  
  Adjust Hierarchy:
  
  If the hierarchy of the parsed data is incorrect, you may need to adjust the input data or modify the mapping to ensure they align properly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or guidelines related to SEPA file processing and field mapping to ensure compliance with the required standards.
  
  
  
  Testing:
  
  After making adjustments, perform tests with sample data to ensure that the error does not recur and that the mapping works as intended.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on SEPA mapping issues.
  Transaction Codes: Familiarize yourself with transaction codes related to payment processing and mapping configuration, such as OBPM1 for payment methods or OBPM2 for payment medium formats.
  Community Forums: Engage with SAP community forums or support channels where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the RFM_SEA_MAP010 error and implement the necessary corrections to resolve it.