How To Fix FVD_SEPA161 - Payment data has been saved

FVD_SEPA161 - Overview

• Message type: E = Error

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

• Message number: 161

• Message text: Payment data has been saved

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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FVD_SEPA161 - Details

• The SAP error message FVD_SEPA161 typically indicates that there is an issue related to the SEPA (Single Euro Payments Area) payment data that has been saved in the system. This error can occur during the processing of payment transactions, particularly when dealing with SEPA credit transfers or direct debits.
  
  Cause:
  The error message FVD_SEPA161 can be caused by several factors, including:
  
  Incorrect Payment Data: The payment data may not conform to the SEPA format requirements, such as missing mandatory fields or incorrect data formats.
  
  Configuration Issues: There may be issues with the configuration of the SEPA payment method in the SAP system.
  Bank Details: The bank details of the payee or payer may be incorrect or incomplete.
  Authorization Issues: There may be authorization issues preventing the payment from being processed correctly.
  Technical Issues: There could be underlying technical issues in the SAP system or with the integration to the banking system.
  
  
  Solution:
  To resolve the FVD_SEPA161 error, you can