How To Fix FVD_SEPA013 - Return Code &1 does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 013

• Message text: Return Code &1 does not exist

Self-Explanatory Message

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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_SEPA013 - Return Code &1 does not exist ?

  The SAP error message FVD_SEPA013 with the description "Return Code &1 does not exist" typically occurs in the context of SEPA (Single Euro Payments Area) transactions, particularly when dealing with payment processing or bank transfers. This error indicates that the system is trying to reference a return code that is not defined in the system.
  Cause:
  
  Missing Return Code: The return code that the system is trying to use does not exist in the configuration. This could be due to a missing entry in the relevant tables or configuration settings.
  Incorrect Configuration: The configuration for SEPA payment processing may not be set up correctly, leading to the system not recognizing certain return codes.
  Data Entry Error: There may be a typo or incorrect data entry in the payment file or in the configuration settings.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction code OBPM1 (for payment methods) or OBPM2 (for payment method configuration) and verify that the return codes are correctly defined.
  Ensure that the return codes used in your payment processing are correctly mapped to the appropriate payment method.
  
  
  
  Review Return Codes:
  
  Check the relevant tables (like T_FVD_SEPA_RETURN_CODE) to see if the return code in question is defined. If it is missing, you may need to add it.
  You can also check the documentation or SAP notes related to SEPA return codes to ensure you have the correct codes.
  
  
  
  Consult SAP Notes:
  
  Look for any SAP Notes that might address this specific error. Sometimes, there are known issues or patches that can resolve the problem.
  
  
  
  Testing:
  
  After making changes, test the payment processing again to see if the error persists.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with the details of the error and any steps you have already taken.
  
  
  
  Related Information:
  
  SEPA Payment Processing: Understanding how SEPA payments work and the importance of return codes in the payment lifecycle can help in troubleshooting.
  SAP Documentation: Refer to the official SAP documentation for SEPA configuration and payment processing for detailed guidance.
  Community Forums: SAP Community and other forums can be valuable resources for finding similar issues faced by other users and their solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.