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

SAP Error Message - Details

• 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.

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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 being processed.
  
  Solution:
  To resolve the SEPA100 error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for the payment method in transaction code OBPM1 (for payment methods) and OBPM2 (for payment method in company code).
  Ensure that the SEPA settings are correctly defined according to the requirements of the bank and the SEPA format.
  
  
  
  Validate Data:
  
  Check the payment documents for any incorrect or missing information. Ensure that all required fields are filled out correctly.
  Verify the master data for the vendor or customer involved in the payment to ensure that it is complete and accurate.
  
  
  
  Review Error Details:
  
  Look at the specific field mentioned in the error message (replace '&1' with the actual field name) and the expected value (replace '&2' with the actual expected value).
  This will give you a clearer idea of what needs to be corrected.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or the SEPA implementation guide for specific requirements related to the fields in question.
  
  
  
  Test with Sample Data:
  
  If possible, create a test payment with sample data that meets the expected criteria to see if the error persists.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts who can provide further assistance.
  
  
  
  Related Information:
  
  SEPA Formats: Familiarize yourself with the different SEPA formats (e.g., SEPA Credit Transfer, SEPA Direct Debit) and their specific requirements.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide updates related to SEPA processing.
  Transaction Codes: Useful transaction codes for SEPA processing include:
  
  FBZP: Payment program configuration
  F110: Automatic payment transactions
  SEPA: SEPA payment file generation
  
  
  
  By following these steps, you should be able to identify and correct the issue causing the SEPA100 error message.