How To Fix FVD_SEPA020 - Company Code &1 / Contract &2: IBAN could not be determined

FVD_SEPA020 - Overview

• Message type: E = Error

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

• Message number: 020

• Message text: Company Code &1 / Contract &2: IBAN could not be determined

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_SEPA020 - Details

• The SAP error message FVD_SEPA020 indicates that the system was unable to determine the IBAN (International Bank Account Number) for a specific company code and contract. This error typically arises in the context of financial transactions, particularly when dealing with SEPA (Single Euro Payments Area) payments.
  Causes:
  
  Missing IBAN Data: The most common cause is that the IBAN is not maintained in the master data for the relevant business partner or vendor.
  Incorrect Configuration: There may be issues with the configuration settings in the SAP system related to payment processing or bank details.
  Inconsistent Data: The data in the system may be inconsistent or incomplete, leading to the inability to derive the IBAN.
  Company Code Issues: The company code may not be properly set up to handle the specific contract or payment type.
  Contract Issues: The contract may not be linked correctly to the business partner or may not have the necessary banking information.
  
  Solutions:
  
  
  Check Master Data:
  
  Go