How To Fix FVD_SEPA060 - If SEPA not active, then EDD payment not entered (partner &1, role &2)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 060

• Message text: If SEPA not active, then EDD payment not entered (partner &1, role &2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_SEPA060 - If SEPA not active, then EDD payment not entered (partner &1, role &2) ?

  The SAP error message FVD_SEPA060 indicates that a SEPA (Single Euro Payments Area) payment cannot be processed because SEPA is not active for the specified partner and role. This error typically arises in the context of electronic payments, particularly when dealing with EDD (Electronic Direct Debit) payments.
  Cause:
  The error occurs due to one of the following reasons:
  
  SEPA Not Activated: The SEPA payment method is not activated for the specified business partner (customer or vendor) in the system.
  Incorrect Role: The role assigned to the partner may not be configured to support SEPA payments.
  Configuration Issues: There may be issues in the configuration settings related to SEPA payments in the SAP system.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check SEPA Activation:
  
  Go to the relevant transaction (e.g., BP for Business Partner) and check if the SEPA payment method is activated for the partner in question.
  Ensure that the partner has the necessary bank details configured for SEPA payments.
  
  
  
  Verify Partner Role:
  
  Ensure that the partner has the correct role assigned that supports SEPA payments. For example, if the partner is a customer, ensure that the role for customers is set up correctly.
  You can check the roles assigned to the partner in the Business Partner transaction.
  
  
  
  Configuration Settings:
  
  Review the configuration settings for SEPA payments in the SAP system. This can typically be found in the Financial Accounting (FI) or Treasury modules.
  Ensure that the SEPA payment method is properly configured in the payment method settings.
  
  
  
  Test Payment Process:
  
  After making the necessary changes, try to process the payment again to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to SEPA payments for additional guidance on configuration and troubleshooting.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  BP - Business Partner
  OBPM1 - Payment Methods in Country
  OBPM2 - Payment Methods for Company Code
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to SEPA payments and the error message FVD_SEPA060.
  SEPA Guidelines: Familiarize yourself with SEPA guidelines and requirements to ensure compliance and proper setup in the SAP system.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.