How To Fix FVD_SEPA206 - No payment block for new autodebit available (&1 &2)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 206

• Message text: No payment block for new autodebit available (&1 &2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_SEPA206 - No payment block for new autodebit available (&1 &2) ?

  The SAP error message FVD_SEPA206 with the description "No payment block for new autodebit available (&1 &2)" typically occurs in the context of managing SEPA (Single Euro Payments Area) direct debits. This error indicates that there is an issue with the payment block settings for a new autodebit transaction.
  Cause:
  
  Payment Block Configuration: The error usually arises when there is no valid payment block defined for the new autodebit. This can happen if the payment block settings in the configuration do not allow for the creation of a new autodebit.
  Master Data Issues: The customer or vendor master data may not have the necessary settings or may be incomplete, leading to the inability to process the autodebit.
  Payment Method Settings: The payment method used for the autodebit may not be configured correctly in the system.
  Transaction Type: The transaction type being used may not support the creation of new autodebits.
  
  Solution:
  
  
  Check Payment Block Configuration:
  
  Navigate to the configuration settings for payment blocks in your SAP system.
  Ensure that there is a valid payment block defined for the autodebit process. You may need to create or modify an existing payment block.
  
  
  
  Review Master Data:
  
  Check the customer or vendor master data to ensure that all necessary fields are filled out correctly.
  Verify that the payment terms and payment methods are correctly assigned.
  
  
  
  Verify Payment Method Settings:
  
  Go to the payment method configuration in the SAP system and ensure that the payment method used for the autodebit is set up correctly.
  Make sure that the payment method is allowed for the specific transaction type.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to SEPA direct debits and payment blocks for any additional configuration steps that may be required.
  
  
  
  Testing:
  
  After making the necessary changes, test the autodebit process again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBPM1 (for payment methods) or BP (for business partner) to check and modify settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue causing the FVD_SEPA206 error message.