How To Fix FVD_SEPA152 - Change in &1 (partner &2, customer &3)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 152

• Message text: Change in &1 (partner &2, customer &3)

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_SEPA152 - Change in &1 (partner &2, customer &3) ?

  The SAP error message FVD_SEPA152 typically indicates an issue related to the SEPA (Single Euro Payments Area) payment processing, specifically when there is a change in the payment data for a partner or customer. This error can arise in various scenarios, such as when there are discrepancies in the payment information or when the data has been modified in a way that is not compatible with the existing records.
  Cause:
  The error message FVD_SEPA152 can be triggered by several factors, including:
  
  Data Changes: Changes in the payment data for a partner or customer that are not properly reflected in the system.
  Inconsistent Data: Mismatches between the payment data and the corresponding master data (e.g., bank details, payment methods).
  Configuration Issues: Incorrect configuration settings in the SEPA payment processing module.
  Missing Information: Required fields or information may be missing or incomplete.
  
  Solution:
  To resolve the FVD_SEPA152 error, you can take the following steps:
  
  
  Check Data Consistency:
  
  Verify that the payment data for the partner/customer is consistent and complete.
  Ensure that all required fields (e.g., IBAN, BIC) are filled out correctly.
  
  
  
  Review Changes:
  
  Investigate any recent changes made to the partner or customer data. If changes were made, ensure they are correctly reflected in the system.
  
  
  
  Update Master Data:
  
  If there are discrepancies, update the master data for the partner or customer to ensure it matches the payment data.
  
  
  
  Configuration Review:
  
  Check the configuration settings for SEPA payments in your SAP system. Ensure that all settings are correctly configured according to your business requirements.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to SEPA payment processing for any specific guidelines or troubleshooting steps.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test run of the payment process to ensure that the error no longer occurs.
  
  
  
  Contact Support:
  
  If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  SEPA Payment Processing: Understanding the SEPA framework and its requirements can help in troubleshooting related issues.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., F110 for automatic payment transactions) that may be involved in the payment processing workflow.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FVD_SEPA152 error in your SAP system.