How To Fix FVD_SEPA204 - &1 records to check (&2)

FVD_SEPA204 - Overview

• Message type: E = Error

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

• Message number: 204

• Message text: &1 records to check (&2)

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_SEPA204 - Details

• The SAP error message FVD_SEPA204 typically relates to issues encountered during the processing of SEPA (Single Euro Payments Area) files, particularly when dealing with payment transactions. This error message indicates that there are records in the payment file that need to be checked, and it usually provides two parameters: the number of records that need to be checked and the total number of records.
  
  Cause:
  The error can be caused by several factors, including:
  
  
  Data Validation Issues: The records in the payment file may not meet the required validation criteria set by the SEPA standards. This could include incorrect IBANs, BICs, or other mandatory fields that are missing or incorrectly formatted.
  
  
  
  Configuration Issues: There may be configuration problems in the SAP system related to the payment methods, house banks, or payment formats.
  
  
  Inconsistent Data: There could be inconsistencies in the master data of the vendors or customers involved in the transactions, such as incorrect bank