How To Fix SEPA013 - Select two lines only

SAP Error Message - Details

• Message type: E = Error

• Message class: SEPA - SEPA Mandate: Messages

• Message number: 013

• Message text: Select two lines only

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SEPA013 - Select two lines only ?

  The SAP error message SEPA013 ("Select two lines only") typically occurs in the context of processing SEPA (Single Euro Payments Area) transactions, particularly when dealing with payment processing or bank transfers. This error indicates that the system expects the user to select exactly two lines (or entries) for a specific operation, but either more or fewer lines have been selected.
  Cause:
  
  Incorrect Selection: The user may have selected either more than two lines or only one line when the system requires exactly two lines for the operation to proceed.
  System Configuration: There may be specific configurations or settings in the SAP system that dictate the need for two lines for certain payment processing tasks.
  User Error: The user may not be aware of the requirement to select exactly two lines, leading to confusion during the transaction process.
  
  Solution:
  
  Review Selections: Ensure that you have selected exactly two lines in the relevant transaction screen. Deselect any additional lines or select an additional line if you have only one.
  Check Documentation: Refer to the SAP documentation or user guide for the specific transaction you are working on to understand the requirements for line selection.
  Consult with Colleagues: If you are unsure about the process, consult with colleagues or a supervisor who may have experience with the specific transaction.
  System Configuration: If you believe the error is due to a system configuration issue, contact your SAP administrator or IT support team to verify the settings related to SEPA transactions.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to payment processing, such as F110 (Automatic Payment Transactions) or others that involve SEPA file generation.
  SEPA Compliance: Ensure that your organization is compliant with SEPA regulations, as this may affect how transactions are processed and what selections are required.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this error or provide additional guidance on handling SEPA transactions.
  
  By following these steps, you should be able to resolve the SEPA013 error and proceed with your transaction successfully.