How To Fix FVD_SEPA112 - No SEPA Transaction ID provided

FVD_SEPA112 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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FVD_SEPA112 - Details

• 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.