How To Fix FVD_SEPA104 - Payment method &1 / Country &2 / Partner &3. Error in SEPA CT check

FVD_SEPA104 - Overview

• Message type: E = Error

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

• Message number: 104

• Message text: Payment method &1 / Country &2 / Partner &3. Error in SEPA CT 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_SEPA104 - Details

• The SAP error message FVD_SEPA104 typically indicates an issue with the SEPA Credit Transfer (CT) configuration or data for a specific payment method, country, and partner. This error can arise during the processing of SEPA payments, and it usually points to a validation failure in the SEPA format or configuration.
  Causes:
  
  Incorrect Payment Method Configuration: The payment method specified may not be correctly configured for SEPA transactions.
  Country-Specific Issues: The country associated with the payment method may not support SEPA or may have specific requirements that are not met.
  Partner Data Issues: The business partner (vendor or customer) may have missing or incorrect bank details, such as IBAN or BIC.
  Invalid SEPA Format: The data being sent may not conform to the SEPA XML format requirements.
  Missing SEPA Mandate: If the payment is a direct debit, there may be a missing or invalid SEPA mandate.
  
  Solutions:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for the payment method