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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_SEPA109 - Payment method &1 (Country &2) can only be used for SEPA Returns ?

  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 system (Transaction code: OBPM1 for payment method configuration).
  Verify that the payment method is correctly set up for the intended transaction type (e.g., outgoing payments, incoming payments, or returns).
  
  
  
  Use the Correct Payment Method:
  
  If you are trying to process an outgoing payment, ensure that you are using a payment method that is valid for that type of transaction. You may need to select a different payment method that is not restricted to SEPA Returns.
  
  
  
  Review Transaction Type:
  
  Ensure that the transaction you are executing is appropriate for the payment method you are using. If you are processing a return, ensure that the transaction is set up as a return transaction.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team to understand the specific configurations and limitations of the payment methods in your system.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error does not occur again.
  
  
  
  Related Information:
  
  SEPA (Single Euro Payments Area): A payment-integration initiative of the European Union for simplification of bank transfers denominated in euros.
  Payment Methods in SAP: Payment methods are defined in SAP to control how payments are processed, including bank transfers, checks, and direct debits.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (Payment Method Configuration) and FBZP (Payment Program Configuration) for managing payment methods and programs.
  
  If the issue persists after checking the above points, it may be beneficial to engage with your SAP support team or consult SAP Notes for any known issues or patches related to this error message.