How To Fix FVD_SEPA061 - Payment notes info should not be entered

FVD_SEPA061 - Overview

• Message type: E = Error

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

• Message number: 061

• Message text: Payment notes info should not be entered

Self-Explanatory Message

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FVD_SEPA061 - Details

• The SAP error message FVD_SEPA061, which states "Payment notes info should not be entered," typically occurs in the context of SEPA (Single Euro Payments Area) payment processing. This error indicates that there is an issue with the payment notes or additional information that has been entered in the payment document, which is not allowed for SEPA transactions.
  
  Cause:
  
  Incompatibility with SEPA Standards: SEPA payment formats have specific requirements and restrictions. Certain fields, such as payment notes or additional information, may not be supported in the SEPA XML format.
  
  Configuration Issues: The system may be configured to disallow certain fields for SEPA payments, leading to this error when those fields are populated.
  Data Entry Errors: Users may inadvertently enter information in fields that are not permitted for SEPA transactions.
  
  
  Solution:
  
  Remove Payment Notes: Check the payment document for any entries in the payment notes or additional information fields. Remove any such entries to comply with SEPA requirements.
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