How To Fix FVD_SEPA102 - Payment method &1 / Country &2 / Partner &3. Error occured in BAdI check

FVD_SEPA102 - Overview

• Message type: E = Error

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

• Message number: 102

• Message text: Payment method &1 / Country &2 / Partner &3. Error occured in BAdI check

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_SEPA102 - Details

• The SAP error message FVD_SEPA102 typically indicates that there is an issue with the configuration of the payment method in relation to the specified country and partner. This error occurs during the execution of a BAdI (Business Add-In) check, which is a point in the SAP system where custom logic can be implemented to enhance standard functionality.
  
  Cause:
  
  
  Configuration Issues: The payment method may not be properly configured for the specified country or partner. This could include missing settings in the payment method configuration or incorrect assignment of the payment method to the country or partner.
  BAdI Implementation: If there is a custom implementation of a BAdI that checks the payment method, it may be returning an error due to logic that is not handling the specific case correctly.
  Missing Data: Required data for the payment method, such as bank details or other relevant information, may be missing for the specified partner.
  Incompatibility: The payment