How To Fix FVD_SEPA117 - Payment method &1 is not allowed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 117

• Message text: Payment method &1 is not allowed

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_SEPA117 - Payment method &1 is not allowed ?

  The SAP error message FVD_SEPA117 indicates that the payment method specified in the transaction is not allowed for the payment run you are trying to execute. This typically occurs in the context of SEPA (Single Euro Payments Area) transactions, where specific payment methods must be configured correctly to comply with SEPA regulations.
  Cause:
  
  Configuration Issues: The payment method may not be configured correctly in the system for the specific payment run or for the company code.
  Payment Method Restrictions: The payment method may not be allowed for the specific transaction type or for the specific bank account.
  Missing SEPA Configuration: The payment method may not be set up to support SEPA transactions.
  Incorrect Payment Method Assignment: The payment method may not be assigned to the relevant vendor or customer master data.
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in SAP (Transaction code: OBPM1 for payment method configuration).
  Ensure that the payment method is correctly defined for the relevant company code and payment type.
  
  
  
  Review Payment Method Assignment:
  
  Check if the payment method is assigned to the vendor or customer master data. You can do this by navigating to the vendor or customer account and reviewing the payment method settings.
  
  
  
  Verify SEPA Settings:
  
  Ensure that the payment method is configured to support SEPA transactions. This includes checking the settings for SEPA credit transfers and direct debits.
  
  
  
  Check Payment Run Parameters:
  
  When executing the payment run, ensure that the parameters set for the run allow the use of the specified payment method.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific details on configuring payment methods for SEPA transactions.
  
  
  
  Testing:
  
  After making any changes, perform a test payment run to ensure that the error does not occur again.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBPM1: Configuration of payment methods.
  OBPM2: Payment method for each company code.
  OBPM3: Payment method for each country.
  
  
  
  SEPA Compliance: Ensure that your organization is compliant with SEPA regulations, which may involve additional configurations in SAP.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide updates related to SEPA payment methods.
  
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.