How To Fix FVD_SEPA109 - Payment method &1 (Country &2) can only be used for SEPA Returns

FVD_SEPA109 - Overview

• Message type: E = Error

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

• Message number: 109

• Message text: Payment method &1 (Country &2) can only be used for SEPA Returns

Self-Explanatory Message

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FVD_SEPA109 - Details

• The SAP error message FVD_SEPA109 indicates that a specific payment method is being used in a context that is not allowed. Specifically, the message states that the payment method (denoted by &1) for the specified country (denoted by &2) can only be used for SEPA Returns. This typically occurs when you are trying to process a payment or transaction that is not compatible with the specified payment method.
  
  Cause:
  
  Incorrect Payment Method: The payment method you are trying to use is configured in the system to be applicable only for SEPA Return transactions, not for outgoing payments or other types of transactions.
  
  Configuration Issues: The payment method may not be properly configured in the system for the intended use case.
  Transaction Type Mismatch: The transaction you are attempting to execute does not match the expected transaction type for the payment method.
  
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in your SAP