How To Fix FVD_SEPA001 - SEPA not active for company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_SEPA - Message Class for SEPA Developments in CML

• Message number: 001

• Message text: SEPA not active for company code &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_SEPA001 - SEPA not active for company code &1 ?

  The SAP error message FVD_SEPA001 indicates that the SEPA (Single Euro Payments Area) functionality is not active for the specified company code in your SAP system. This error typically arises when you attempt to process SEPA payments or create SEPA files without having the necessary configuration in place.
  
  Cause:
  The primary cause of this error is that the SEPA functionality has not been activated for the specified company code. This can happen if:
  
  The company code has not been configured to use SEPA.
  The necessary settings for SEPA payment methods have not been defined.
  The relevant payment program settings are not properly configured.
  
  
  Solution:
  To resolve the error FVD_SEPA001, you need to ensure that SEPA is activated for the company code. Here are the steps to do this:
  
  
  Activate SEPA for the Company Code:
  
  Go to the transaction code OBPM1 (or navigate through the menu: SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Payment Transactions >