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

FVD_SEPA060 - Overview

• 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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FVD_SEPA060 - Details

• 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