How To Fix SEPA_CI_LIMIT005 - Import parameters not filled correctly

SAP Error Message - Details

• Message type: E = Error

• Message class: SEPA_CI_LIMIT - SEPA CI Limit: Messages

• Message number: 005

• Message text: Import parameters not filled correctly

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 SEPA_CI_LIMIT005 - Import parameters not filled correctly ?

  The SAP error message SEPA_CI_LIMIT005 typically indicates that there is an issue with the import parameters in a SEPA (Single Euro Payments Area) Credit Transfer or Direct Debit process. This error often arises when the required fields for processing a SEPA transaction are not filled out correctly or are missing.
  Cause:
  
  Missing Required Fields: Certain mandatory fields in the SEPA payment format may not be filled in. This can include fields like the IBAN, BIC, amount, or other relevant payment details.
  Incorrect Data Format: The data entered may not conform to the expected format. For example, the IBAN must be in a specific format and length.
  Configuration Issues: There may be issues with the configuration of the SEPA payment method in the SAP system.
  Validation Errors: The data being imported may fail validation checks due to incorrect or inconsistent information.
  
  Solution:
  
  Check Required Fields: Review the payment data to ensure that all mandatory fields are filled in correctly. This includes checking for the presence of IBAN, BIC, amount, and any other required fields.
  Validate Data Format: Ensure that the data entered adheres to the required formats. For example, check that the IBAN is the correct length and contains only valid characters.
  Review Configuration: Check the configuration settings for SEPA payments in your SAP system. Ensure that the payment method is set up correctly and that all necessary parameters are defined.
  Debugging: If you have access to debugging tools, you can trace the program execution to identify where the parameters are not being filled correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the SEPA implementation and the required fields for your version of SAP.
  Testing: After making corrections, perform a test run to ensure that the error does not reoccur.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on SEPA configuration.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (for payment program configuration) and SEPA related transactions for managing SEPA payments.
  User Exits and BAdIs: If custom logic is implemented, ensure that any user exits or BAdIs related to SEPA processing are correctly implemented and do not interfere with the data being processed.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.