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'

  • Show details Hide details


  • 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 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker