How To Fix FVD_SEPA112 - No SEPA Transaction ID provided

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 112

• Message text: No SEPA Transaction ID provided

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_SEPA112 - No SEPA Transaction ID provided ?

  The SAP error message FVD_SEPA112 indicates that a SEPA (Single Euro Payments Area) transaction is missing a required SEPA Transaction ID. This ID is essential for identifying and processing SEPA transactions correctly.
  Cause:
  The error typically arises due to one of the following reasons:
  
  Missing Transaction ID: The SEPA transaction being processed does not have a Transaction ID assigned to it.
  Incorrect Configuration: There may be an issue with the configuration settings in the SAP system related to SEPA payment processing.
  Data Entry Error: There might be a mistake in the data entry process where the Transaction ID was not populated correctly.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Transaction Data:
  
  Review the transaction data to ensure that a valid SEPA Transaction ID is provided. If it is missing, you will need to generate or assign a Transaction ID.
  
  
  
  Review Configuration Settings:
  
  Ensure that the SEPA payment configuration in your SAP system is set up correctly. This includes checking the payment method settings and ensuring that the necessary fields are populated.
  
  
  
  Update Payment File:
  
  If you are generating a payment file, ensure that the file generation process includes the Transaction ID. You may need to adjust the file generation settings or the underlying data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on SEPA configuration and transaction processing.
  
  
  
  Test with Sample Data:
  
  If possible, create a test transaction with all required fields, including the Transaction ID, to see if the error persists.
  
  
  
  Contact SAP Support:
  
  If the issue continues after checking the above points, consider reaching out to SAP support for further assistance. They can provide insights based on your specific system configuration and version.
  
  
  
  Related Information:
  
  SEPA Compliance: Ensure that your organization is compliant with SEPA regulations, as this can affect how transactions are processed.
  Transaction ID Format: Familiarize yourself with the expected format for SEPA Transaction IDs, as this can vary based on your organization's requirements.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to SEPA processing.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.