How To Fix FVD_SEPA032 - Specify either BIC code or Country

FVD_SEPA032 - Overview

• 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

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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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