How To Fix FVD_SEPA103 - No partner or customer number provided

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 103

• Message text: No partner or customer number 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_SEPA103 - No partner or customer number provided ?

  The SAP error message FVD_SEPA103 indicates that there is no partner or customer number provided in the context of a SEPA (Single Euro Payments Area) payment processing. This error typically arises when trying to create or process a SEPA payment file, and the system requires a valid customer or partner number to proceed.
  Cause:
  
  Missing Data: The most common cause of this error is that the necessary customer or partner information has not been entered in the relevant transaction or master data.
  Incorrect Configuration: There may be issues with the configuration of the payment method or the payment program settings.
  Data Inconsistency: The customer or vendor master data may be incomplete or inconsistent, leading to the absence of the required partner number.
  
  Solution:
  
  
  Check Master Data:
  
  Ensure that the customer or vendor master data is complete. You can do this by navigating to the relevant master data transaction (e.g., XD03 for customers or MK03 for vendors) and verifying that the necessary fields are filled out, particularly the partner number.
  
  
  
  Review Payment Program Configuration:
  
  Check the configuration of the payment program in transaction FBZP. Ensure that the payment method settings are correctly configured to include the necessary partner information.
  
  
  
  Transaction Data:
  
  When creating a payment run (e.g., using transaction F110), ensure that you have selected the correct parameters and that the selection criteria include valid customers or vendors with complete data.
  
  
  
  Error Log:
  
  Review the error log for the payment run to identify any specific entries that may be causing the issue. This can provide more context on which entries are missing partner numbers.
  
  
  
  Testing:
  
  After making the necessary corrections, try to execute the payment run again to see if the error persists.
  
  
  
  Related Information:
  
  SEPA Compliance: Ensure that your SAP system is configured to comply with SEPA regulations, which may include specific requirements for customer and vendor data.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance on SEPA payment processing.
  Documentation: Refer to SAP documentation on payment processing and SEPA to understand the requirements and configurations needed for successful payment runs.
  
  By following these steps, you should be able to resolve the FVD_SEPA103 error and successfully process your SEPA payments.