How To Fix FVD_SEPA101 - No country or company code provided

FVD_SEPA101 - Overview

• Message type: E = Error

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

• Message number: 101

• Message text: No country or company code provided

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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FVD_SEPA101 - Details

• The SAP error message FVD_SEPA101 indicates that there is a missing country or company code in the context of SEPA (Single Euro Payments Area) payment processing. This error typically arises when trying to create or process a SEPA payment file, and it is essential for the system to have the relevant country and company code information to proceed.
  
  Cause:
  
  Missing Configuration: The country or company code may not be configured in the payment method settings.
  Incomplete Master Data: The vendor or customer master data may lack the necessary country or company code information.
  Incorrect Payment Method: The payment method being used may not be correctly set up for SEPA transactions.
  Transaction Data Issues: The transaction data being processed may not include the required country or company code.
  
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for the payment method used for SEPA transactions.
  Ensure that the country and company code are correctly defined.
  
  
  
  Review Master Data:
  
  Check the vendor