How To Fix FVD_SEPA115 - Payment method can be used for SEPA transfer or SEPA return, not both

FVD_SEPA115 - Overview

• Message type: E = Error

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

• Message number: 115

• Message text: Payment method can be used for SEPA transfer or SEPA return, not both

Self-Explanatory Message

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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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FVD_SEPA115 - Details

• The SAP error message FVD_SEPA115 indicates that the payment method you are trying to use is configured to be either for SEPA transfers or SEPA returns, but not both. This is a common issue when dealing with SEPA (Single Euro Payments Area) transactions in SAP systems.
  
  Cause:
  The error occurs because the payment method in question has been set up in such a way that it can only handle one type of SEPA transaction at a time. For example, if a payment method is configured for SEPA credit transfers, it cannot also be used for SEPA direct debits or returns.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for the payment method in SAP. This can typically be found in the transaction code OBPM1 (for payment methods in country) or FBZP (for payment program configuration).
  Review the settings for the payment method you are using.