How To Fix SEPA051 - Wrong application '&1'

SAP Error Message - Details

• Message type: E = Error

• Message class: SEPA - SEPA Mandate: Messages

• Message number: 051

• Message text: Wrong application '&1'

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message SEPA051 - Wrong application '&1' ?

  The SAP error message SEPA051, which states "Wrong application '&1'", typically occurs in the context of the SEPA (Single Euro Payments Area) payment processing. This error indicates that there is an issue with the application identifier specified in the payment file or transaction.
  Cause:
  
  Incorrect Application Identifier: The application identifier (e.g., pain.001.001.03, pain.002.001.03, etc.) specified in the payment file does not match the expected format or is not recognized by the system.
  Configuration Issues: The configuration settings for SEPA payments in the SAP system may not be set up correctly, leading to mismatches in expected application identifiers.
  Data Entry Errors: There may be typographical errors in the payment file or transaction data that lead to the wrong application identifier being referenced.
  
  Solution:
  
  Check Application Identifier: Verify the application identifier in the payment file or transaction. Ensure it matches the expected identifiers for SEPA transactions.
  Review Configuration: Go to the configuration settings for SEPA payments in your SAP system. Ensure that the settings for payment formats and application identifiers are correctly configured.
  
  You can check the configuration in transaction code OBPM1 (for payment methods) and OBPM2 (for payment formats).
  
  
  Correct Data Entry: If the error is due to data entry, correct the application identifier in the relevant transaction or payment file.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the expected application identifiers and their formats.
  Testing: After making corrections, test the payment processing again to ensure that the error has been resolved.
  
  Related Information:
  
  SEPA Payment Formats: Familiarize yourself with the different SEPA payment formats and their respective application identifiers. This can help in understanding what is expected in your transactions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on SEPA payment processing.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (for payment program configuration) and F110 (for automatic payment transactions) to manage and troubleshoot payment processing.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP payment processing.