How To Fix FVD_SEPA111 - No SEPA Return Reason provided

FVD_SEPA111 - Overview

• Message type: E = Error

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

• Message number: 111

• Message text: No SEPA Return Reason provided

Self-Explanatory Message

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FVD_SEPA111 - Details

• The SAP error message FVD_SEPA111: No SEPA Return Reason provided typically occurs in the context of processing SEPA (Single Euro Payments Area) transactions, particularly when handling payment returns. This error indicates that a required return reason code is missing in the transaction data.
  
  Cause:
  The error is caused by the absence of a SEPA return reason code in the payment return file or transaction. In SEPA transactions, return reason codes are essential for identifying why a payment was returned (e.g., insufficient funds, account closed, etc.). Without this information, the system cannot process the return correctly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payment Return Data: Ensure that the payment return file or transaction data includes a valid SEPA return reason code. This code should comply with the SEPA standards.
  
  
  Update Configuration: If you are generating the return file from SAP, check the configuration settings in your SAP system to ensure that