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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_SEPA202 - New auto debit (&1 - &2 - &3) ?

  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 or the application server.
  
  
  Solution:
  To resolve the FVD_SEPA202 error, you can take the following steps:
  
  
  Check Input Data: Review the data being used for the auto debit transaction. Ensure that all required fields are filled out correctly and that the data adheres to SEPA standards.
  
  
  Review Configuration: Check the configuration settings for SEPA direct debit in your SAP system. Ensure that the payment method, house bank, and other related settings are correctly configured.
  
  
  User Authorizations: Verify that the user attempting to create the auto debit has the necessary authorizations. If not, work with your SAP security team to grant the required permissions.
  
  
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that may provide additional context about the issue.
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to the FVD_SEPA202 error.
  
  
  Testing: If changes are made, conduct thorough testing to ensure that the issue is resolved and that auto debit transactions can be processed successfully.
  
  
  Related Information:
  
  SEPA Direct Debit: Understand the SEPA framework and the requirements for direct debit transactions, including the necessary data formats and compliance requirements.
  SAP Payment Processing: Familiarize yourself with the SAP payment processing module, particularly the configuration and processing of direct debit transactions.
  SAP Community: Engage with the SAP Community forums for insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.