How To Fix FVD_SEPA116 - &1 could not be determined. Please check manually!

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 116

• Message text: &1 could not be determined. Please check manually!

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_SEPA116 - &1 could not be determined. Please check manually! ?

  The SAP error message FVD_SEPA116 typically indicates that the system was unable to determine a specific value or configuration related to SEPA (Single Euro Payments Area) processing. This error often arises in the context of payment processing, particularly when dealing with SEPA credit transfers or direct debits.
  Cause:
  
  Missing Configuration: The error may occur if there are missing or incorrect configurations in the payment method settings, bank master data, or SEPA-related settings.
  Invalid Data: The data provided for the payment run may be incomplete or incorrect, such as missing IBANs, BICs, or other required fields.
  Inconsistent Master Data: Issues with the vendor or customer master data, such as missing SEPA-related information.
  Payment Method Issues: The payment method used may not be properly configured for SEPA transactions.
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for the payment method used in the transaction.
  Ensure that the payment method is correctly set up for SEPA transactions.
  
  
  
  Review Bank Master Data:
  
  Check the bank details for the relevant vendors or customers.
  Ensure that the IBAN and BIC are correctly entered and valid.
  
  
  
  Validate Master Data:
  
  Review the vendor and customer master records to ensure all necessary SEPA-related fields are filled out.
  Make sure that the SEPA mandate is correctly set up if applicable.
  
  
  
  Manual Check:
  
  As the error message suggests, you may need to manually check the relevant data or configurations to identify any discrepancies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on SEPA configuration and troubleshooting.
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error or provide updates/patches that could resolve the issue.
  
  
  
  Related Information:
  
  SEPA Compliance: Ensure that your organization is compliant with SEPA regulations, as this can affect payment processing.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program Configuration) and OBPM1 (Payment Methods in Country) for configuration checks.
  Testing: After making changes, perform a test run of the payment program to ensure that the error is resolved.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP financial processes.