How To Fix SEPA100 - Field '&1' has a value not equal to '&2'

SEPA100 - Overview

• Message type: E = Error

• Message class: SEPA - SEPA Mandate: Messages

• Message number: 100

• Message text: Field '&1' has a value not equal to '&2'

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 SEPA100 - Field '&1' has a value not equal to '&2' ?

  The SAP error message SEPA100 indicates that a specific field in a SEPA (Single Euro Payments Area) payment file does not meet the expected value or format. This error typically arises when generating SEPA payment files, which are used for electronic payments in Europe.
  
  Cause:
  The error message "Field '&1' has a value not equal to '&2'" suggests that the value in a specific field (denoted by '&1') does not match the expected value (denoted by '&2'). This can occur due to several reasons, including:
  
  Incorrect Configuration: The field may be incorrectly configured in the payment method or in the SEPA settings.
  Data Entry Errors: There may be incorrect or missing data in the payment documents or master data.
  Validation Rules: The system has specific validation rules for SEPA files, and the data provided does not comply with these rules.
  Version Mismatch: The version of the SEPA format being used may not align with the data