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How To Fix SEPA163 - No application selected


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SEPA - SEPA Mandate: Messages

  • Message number: 163

  • Message text: No application selected

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  • 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 SEPA163 - No application selected ?

    The SAP error message SEPA163 ("No application selected") typically occurs in the context of the SEPA (Single Euro Payments Area) payment processing within SAP systems. This error indicates that the system could not find a valid application or payment method to process the transaction.

    Causes:

    1. Missing Configuration: The payment method or application may not be properly configured in the system.
    2. Incorrect Payment Method: The payment method selected may not be valid for the transaction type or may not be set up for SEPA processing.
    3. Data Inconsistencies: There may be inconsistencies in the master data, such as vendor or customer bank details.
    4. Transaction Type Issues: The transaction type being processed may not be compatible with the selected payment method.
    5. Authorization Issues: The user may not have the necessary authorizations to execute the payment process.

    Solutions:

    1. Check Payment Method Configuration:

      • Go to the configuration settings for payment methods in your SAP system (Transaction code: OBPM1 for payment methods).
      • Ensure that the payment method is correctly configured for SEPA transactions.
    2. Verify Master Data:

      • Check the vendor or customer master data to ensure that the bank details are correctly maintained and that the payment method is assigned.
      • Ensure that the IBAN and BIC codes are correctly entered.
    3. Review Transaction Type:

      • Ensure that the transaction type you are trying to process is compatible with the selected payment method.
    4. Check User Authorizations:

      • Verify that the user has the necessary authorizations to execute the payment process. This may involve checking roles and permissions in the SAP system.
    5. Consult SAP Notes:

      • Check for any relevant SAP Notes or updates that may address this specific error. SAP frequently releases updates that may resolve known issues.
    6. Testing:

      • After making any changes, perform a test transaction to ensure that the issue is resolved.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for detailed information on configuring SEPA payments and troubleshooting common issues.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • OBPM1: Payment method configuration
      • F110: Automatic payment transactions
      • SEPA Configuration: Check the SEPA configuration settings in your system.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.

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