How To Fix FVD_SEPA015 - Select a Type of Determination of IBAN

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 015

• Message text: Select a Type of Determination of IBAN

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_SEPA015 - Select a Type of Determination of IBAN ?

  The SAP error message FVD_SEPA015 ("Select a Type of Determination of IBAN") typically occurs in the context of configuring SEPA (Single Euro Payments Area) payment processes in SAP. This error indicates that the system requires a specific type of determination for the International Bank Account Number (IBAN) but has not been provided with one.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Configuration: The system does not have a defined method for determining the IBAN for the relevant business partner or vendor.
  Incorrect Settings: The settings for IBAN determination may not be properly configured in the system.
  Data Issues: The relevant master data (e.g., vendor or customer data) may be incomplete or incorrect, leading to the inability to determine the IBAN.
  
  Solution:
  To resolve the FVD_SEPA015 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the transaction code OBPM1 (for payment methods) or OBPM2 (for payment method in company code) and ensure that the IBAN determination type is correctly configured.
  Ensure that the relevant payment method is set up to use IBANs.
  
  
  
  Define IBAN Determination:
  
  Navigate to the configuration path: SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Payment Transactions > SEPA > Define IBAN Determination.
  Here, you can define the rules for how the IBAN should be determined based on the business partner or vendor data.
  
  
  
  Check Master Data:
  
  Verify that the master data for the relevant vendor or customer includes the necessary bank details.
  Ensure that the IBAN field is populated correctly in the vendor or customer master record.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the payment process again to see if the error persists.
  
  
  
  Consult Documentation:
  
  If the issue continues, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), FK01 (Create Vendor), and F110 (Automatic Payment Transactions).
  SAP Notes: Check for any SAP Notes related to SEPA and IBAN determination that may provide additional insights or patches.
  User Exits and BAdIs: If custom logic is required for IBAN determination, consider implementing user exits or Business Add-Ins (BAdIs) that can help customize the determination process.
  
  By following these steps, you should be able to resolve the FVD_SEPA015 error and ensure that your SAP system can correctly determine IBANs for payment processing.