How To Fix SEPA102 - Field '&1' must contain a value

SAP Error Message - Details

• Message type: E = Error

• Message class: SEPA - SEPA Mandate: Messages

• Message number: 102

• Message text: Field '&1' must contain a value

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 SEPA102 - Field '&1' must contain a value ?

  The SAP error message SEPA102, which states "Field '&1' must contain a value," typically occurs in the context of SEPA (Single Euro Payments Area) payment processing. This error indicates that a required field in the payment data is empty or not filled in correctly, which is preventing the successful processing of the payment.
  Cause:
  The error is usually caused by one of the following issues:
  
  Missing Mandatory Fields: Certain fields in the payment format (like IBAN, BIC, or other required identifiers) are mandatory and must be filled out for the payment to be processed.
  Incorrect Configuration: The payment method or configuration settings may not be set up correctly, leading to missing values in the required fields.
  Data Entry Errors: There may be a mistake in the data entry process, where the user has not filled in a required field.
  
  Solution:
  To resolve the SEPA102 error, you can take the following steps:
  
  
  Check Required Fields: Review the payment data to ensure that all mandatory fields are filled in. Common fields that need to be checked include:
  
  IBAN (International Bank Account Number)
  BIC (Bank Identifier Code)
  Creditor ID
  Amount
  Payment reference
  
  
  
  Review Payment Method Configuration: Ensure that the payment method used for the transaction is correctly configured in the SAP system. This includes checking the settings for SEPA payments in the relevant configuration areas.
  
  
  Validate Data Entry: If the payment data is being entered manually, double-check for any typos or omissions in the required fields.
  
  
  Use Transaction Codes: Utilize transaction codes like FBZP (for payment program configuration) or F110 (for automatic payment transactions) to review and adjust settings as necessary.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the required fields for SEPA payments and any additional configuration that may be necessary.
  
  
  Testing: After making the necessary corrections, test the payment process again to ensure that the error has been resolved.
  
  
  Related Information:
  
  SEPA Payment Formats: Familiarize yourself with the SEPA payment formats (e.g., XML formats) to understand the structure and required fields.
  SAP Notes: Check SAP Notes for any known issues or patches related to SEPA payments that may address this error.
  User Training: Ensure that users involved in payment processing are trained on the requirements for SEPA payments to minimize errors in data entry.
  
  By following these steps, you should be able to identify and correct the issue causing the SEPA102 error in your SAP system.