How To Fix FVD_SEPA002 - Select one line only for SEPA transfer information

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 002

• Message text: Select one line only for SEPA transfer information

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 FVD_SEPA002 - Select one line only for SEPA transfer information ?

  The SAP error message FVD_SEPA002 ("Select one line only for SEPA transfer information") typically occurs when you are trying to process a SEPA (Single Euro Payments Area) transfer and the system detects that multiple lines of payment information have been selected when only one line is allowed.
  Cause:
  The error is caused by the selection of multiple payment items for a SEPA transfer. The SEPA transfer process requires that only one payment item is selected at a time to generate a valid SEPA file.
  Solution:
  To resolve this error, follow these steps:
  
  
  Review Selected Items: Go back to the screen where you are initiating the SEPA transfer and check the selected payment items. Ensure that only one payment item is selected.
  
  
  Deselect Additional Items: If you have multiple items selected, deselect all but one. You can usually do this by clicking on the checkbox next to the payment item you want to process.
  
  
  Re-attempt the Transfer: After ensuring that only one line is selected, try to initiate the SEPA transfer again.
  
  
  Related Information:
  
  SEPA Compliance: Ensure that your payment items comply with SEPA regulations, which may include having the correct IBAN and BIC codes.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing SEPA transfers, such as F110 for automatic payment transactions.
  SAP Notes: Check for any SAP Notes related to SEPA processing that may provide additional guidance or updates regarding known issues.
  User Authorization: Ensure that you have the necessary authorizations to perform SEPA transfers in your SAP system.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.