How To Fix FVD_SEPA111 - No SEPA Return Reason provided

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_SEPA111 - No SEPA Return Reason provided ?

  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 return reason codes are being populated correctly. This may involve reviewing the settings in the payment processing configuration.
  
  
  Review Custom Code: If there is any custom code or enhancements in your SAP system that handle payment returns, review this code to ensure it correctly populates the return reason.
  
  
  Consult Documentation: Refer to the SAP documentation or the SEPA implementation guidelines to ensure that you are using the correct return reason codes. The codes are typically defined in the ISO 20022 standard.
  
  
  Test with Sample Data: If possible, test the payment return process with sample data that includes valid return reason codes to ensure that the system processes it without errors.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your SAP version or configuration.
  
  
  Related Information:
  
  SEPA Return Reason Codes: Familiarize yourself with the list of SEPA return reason codes as defined by the European Payments Council (EPC). These codes are essential for compliance with SEPA regulations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates related to SEPA processing.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for payment processing, such as F110 (Automatic Payment Transactions) and others that may be involved in handling SEPA transactions.
  
  By ensuring that the return reason codes are correctly provided and configured, you should be able to resolve the FVD_SEPA111 error effectively.