How To Fix FVD_SEPA030 - Error in Customer Validation (Sender BIC) (CCode &1, Contract &2)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 030

• Message text: Error in Customer Validation (Sender BIC) (CCode &1, Contract &2)

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_SEPA030 - Error in Customer Validation (Sender BIC) (CCode &1, Contract &2) ?

  The SAP error message FVD_SEPA030 indicates an issue with the validation of the sender's BIC (Bank Identifier Code) during a SEPA (Single Euro Payments Area) transaction. This error typically arises in the context of financial transactions where the system is trying to validate the BIC against the provided customer data.
  Cause:
  
  Invalid BIC: The BIC provided for the customer may be incorrect or not recognized by the system.
  Missing BIC: The BIC might not be maintained in the customer master data.
  Incorrect Configuration: There may be issues with the configuration of the payment methods or the bank details in the system.
  Data Inconsistency: There could be inconsistencies in the data between the customer master and the bank details.
  
  Solution:
  
  Check BIC: Verify that the BIC provided is correct. You can cross-check it with a reliable source or the bank's official documentation.
  Maintain Customer Data: Ensure that the BIC is correctly maintained in the customer master data. You can do this by:
  
  Navigating to the customer master record in SAP.
  Checking the bank details section to ensure the BIC is entered correctly.
  
  
  Update Configuration: If the BIC is correct but still causing issues, check the configuration settings for payment methods and bank details in the SAP system.
  Data Consistency Check: Run a consistency check on the customer data and bank details to identify any discrepancies.
  Consult Documentation: Refer to SAP documentation or support for any specific notes related to this error message.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FD02 (Change Customer) or FD03 (Display Customer) to check and update customer details.
  SEPA Configuration: Ensure that your SEPA configuration is correctly set up in the system, including the necessary settings for BIC and IBAN validation.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Testing: After making changes, perform a test transaction to ensure that the error has been resolved.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.