How To Fix FVD_PAYMENT_US016 - Auto debit number missing, enter an auto debit number

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_PAYMENT_US - Message Class for Package FVVD_PAYMENT_US

• Message number: 016

• Message text: Auto debit number missing, enter an auto debit number

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 FVD_PAYMENT_US016 - Auto debit number missing, enter an auto debit number ?

  The SAP error message FVD_PAYMENT_US016 indicates that an auto debit number is missing in the system when trying to process a payment. This error typically occurs in the context of financial transactions, particularly in the area of payment processing for customer accounts.
  Cause:
  The error is caused by the absence of an auto debit number in the relevant transaction or document. This number is essential for identifying the specific auto debit agreement or transaction that is being processed. The absence of this number can occur due to:
  
  Incomplete Data Entry: The user may not have entered the auto debit number when creating or processing the payment.
  Configuration Issues: The system may not be properly configured to handle auto debit transactions, leading to missing fields.
  Data Corruption: There may be issues with the data integrity in the database, causing the auto debit number to be lost or not retrieved correctly.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Enter the Auto Debit Number: 
  
  Go back to the transaction where the error occurred and ensure that you enter a valid auto debit number in the appropriate field.
  If you are unsure of the correct number, consult the relevant documentation or system records to find the correct auto debit agreement.
  
  
  
  Check Configuration:
  
  Ensure that the system is configured correctly for auto debit processing. This may involve checking the settings in the Financial Services module (FS) or the relevant configuration settings in SAP.
  Verify that the auto debit functionality is enabled and that all necessary parameters are set.
  
  
  
  Review User Permissions:
  
  Ensure that the user has the necessary permissions to enter or modify auto debit information. Lack of permissions can sometimes lead to incomplete data entry.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling auto debit transactions and the required fields.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to auto debit processing, such as F110 (Automatic Payment Transactions) or FVD1 (Create Auto Debit).
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches that may resolve the issue.
  User Training: Ensure that users involved in payment processing are adequately trained on the importance of entering all required fields, including the auto debit number.
  
  By following these steps, you should be able to resolve the FVD_PAYMENT_US016 error and successfully process the payment.