How To Fix FVD_SEPA202 - New auto debit (&1 - &2 - &3)

FVD_SEPA202 - Overview

• Message type: E = Error

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

• Message number: 202

• Message text: New auto debit (&1 - &2 - &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.

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FVD_SEPA202 - Details

• The SAP error message FVD_SEPA202 typically relates to issues encountered during the processing of SEPA (Single Euro Payments Area) direct debit transactions. This error message indicates that there is a problem with the creation of a new auto debit, and it usually includes specific details about the transaction that is causing the issue.
  
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  
  Incorrect Data: The data provided for the auto debit transaction may be incorrect or incomplete. This could include invalid IBANs, incorrect creditor identifiers, or missing mandatory fields.
  
  
  
  Configuration Issues: There may be configuration issues in the SAP system related to SEPA direct debit processing. This could involve settings in the payment methods, house banks, or payment program configurations.
  
  
  Authorization Issues: The user may not have the necessary authorizations to create or process auto debit transactions.
  
  
  Technical Issues: There could be underlying technical issues, such as problems with the database