How To Fix FVD_SEPA114 - Please use a payment method for SEPA credit transfer

FVD_SEPA114 - Overview

• Message type: E = Error

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

• Message number: 114

• Message text: Please use a payment method for SEPA credit transfer

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_SEPA114 - Please use a payment method for SEPA credit transfer ?

  The SAP error message FVD_SEPA114 indicates that a payment method has not been specified for a SEPA credit transfer. This error typically occurs when you are trying to process a payment that requires a specific payment method, but none has been defined in the relevant configuration or master data.
  
  Cause:
  
  Missing Payment Method: The payment method for SEPA credit transfers has not been assigned to the relevant vendor or customer master data.
  
  Configuration Issues: The payment method may not be configured correctly in the system for SEPA transactions.
  Transaction Type: The transaction you are trying to execute may not support the payment method you are using.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Payment Method Assignment:
  
  Go to the vendor or customer master data (transaction codes like FK02 for vendors or FD02 for customers).
  Ensure that a valid payment method for SEPA credit transfers is assigned.
  
  
  
  Configure Payment Methods:
  
  Navigate to the configuration settings for payment methods