How To Fix FVD_SEPA016 - Select a Bank Key

FVD_SEPA016 - Overview

• Message type: E = Error

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

• Message number: 016

• Message text: Select a Bank Key

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.

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FVD_SEPA016 - Details

• The SAP error message FVD_SEPA016: "Select a Bank Key" typically occurs in the context of payment processing, particularly when dealing with SEPA (Single Euro Payments Area) transactions. This error indicates that the system requires a bank key to be specified for the payment transaction, but it has not been provided or is not valid.
  
  Cause:
  
  Missing Bank Key: The most common cause is that the bank key (which identifies the bank in the payment transaction) has not been entered or is missing in the relevant configuration or transaction.
  Incorrect Configuration: The bank key may not be properly configured in the system, or the bank account details may not be correctly linked to the bank key.
  Data Entry Error: There may be a typographical error or incorrect selection in the payment processing screen where the bank key should be specified.
  Bank Key Not Maintained: The bank key may not be maintained in the master data for