How To Fix FVD_SEPA032 - Specify either BIC code or Country

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 032

• Message text: Specify either BIC code or Country

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_SEPA032 - Specify either BIC code or Country ?

  The SAP error message FVD_SEPA032 indicates that when processing a SEPA (Single Euro Payments Area) payment, the system requires either a BIC (Bank Identifier Code) or a country code to be specified for the bank account involved in the transaction. This error typically arises in the context of payment processing, especially when dealing with international transactions.
  Cause:
  
  Missing BIC Code: The bank account details may not include a BIC code, which is necessary for identifying the bank in international transactions.
  Missing Country Code: The country code for the bank account may not be specified, which is also required for processing SEPA payments.
  Incorrect Configuration: The configuration settings in the SAP system for SEPA payments may not be set up correctly, leading to missing or incorrect data.
  Data Entry Errors: There may be errors in the master data for the vendor or customer accounts, where the bank details are stored.
  
  Solution:
  
  
  Check Bank Details: Verify the bank details for the relevant vendor or customer in the SAP system. Ensure that either the BIC code or the country code is filled in correctly.
  
  Go to the vendor or customer master data and check the bank details section.
  
  
  
  Update Master Data: If the BIC code or country code is missing, update the master data with the correct information.
  
  For vendors: Use transaction code XK02 (Change Vendor) or FK02 (Change Vendor (Accounting)).
  For customers: Use transaction code XD02 (Change Customer) or FD02 (Change Customer (Accounting)).
  
  
  
  Review Payment Configuration: Check the configuration settings for SEPA payments in the SAP system. Ensure that the settings are correctly defined to handle BIC and country codes.
  
  This can typically be done in the transaction code OBPM1 (Payment Methods in Country) or OBPM2 (Payment Methods for Company Code).
  
  
  
  Test Payment Run: After making the necessary updates, perform a test payment run to ensure that the error does not occur again.
  
  
  Consult Documentation: If the issue persists, consult SAP documentation or support for further troubleshooting steps specific to your version of SAP.
  
  
  Related Information:
  
  SEPA Compliance: Ensure that your SAP system is compliant with SEPA regulations, which may require specific formats for bank details.
  BIC and IBAN: Familiarize yourself with the difference between BIC and IBAN (International Bank Account Number), as both are important for international transactions.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance on SEPA payment processing.
  
  By following these steps, you should be able to resolve the FVD_SEPA032 error and successfully process your SEPA payments.