How To Fix FVD_SEPA110 - Please use a payment method for SEPA Returns

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 110

• Message text: Please use a payment method for SEPA Returns

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_SEPA110 - Please use a payment method for SEPA Returns ?

  The SAP error message FVD_SEPA110 ("Please use a payment method for SEPA Returns") typically occurs when you are trying to process SEPA (Single Euro Payments Area) returns, but the system does not have a valid payment method assigned for handling these returns. This can happen in various scenarios, such as during the processing of incoming payment files or when generating return files for rejected payments.
  Cause:
  
  Missing Payment Method: The payment method for SEPA returns is not defined in the system.
  Incorrect Configuration: The payment method may not be correctly configured to handle SEPA returns.
  Master Data Issues: The vendor or customer master data may not have the appropriate payment method assigned.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Define Payment Method for SEPA Returns:
  
  Go to the configuration settings in SAP.
  Navigate to the path: Financial Accounting (New) > Accounts Receivable > Payment Transactions > Define Payment Methods for SEPA Returns.
  Ensure that a payment method is defined for SEPA returns. If not, create a new payment method and assign it accordingly.
  
  
  
  Assign Payment Method to Master Data:
  
  Check the vendor or customer master data to ensure that the appropriate payment method for SEPA returns is assigned.
  You can do this by going to the vendor or customer master record and checking the payment transactions tab.
  
  
  
  Check Payment Method Configuration:
  
  Ensure that the payment method is configured correctly to handle SEPA transactions. This includes checking the settings for the payment method in the configuration.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the configuration by attempting to process a SEPA return again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OBPM1 (for defining payment methods) and BP (for managing business partner data) to access the relevant configuration and master data.
  Documentation: Refer to SAP Help documentation for detailed steps on configuring payment methods and handling SEPA transactions.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  By ensuring that the payment method for SEPA returns is properly defined and assigned, you should be able to resolve the FVD_SEPA110 error.