How To Fix FVD_SEPA210 - Item &1 &2 &3 stored for new auto debit (No &4)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 210

• Message text: Item &1 &2 &3 stored for new auto debit (No &4)

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_SEPA210 - Item &1 &2 &3 stored for new auto debit (No &4) ?

  The SAP error message FVD_SEPA210 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 item being processed for a new auto debit.
  Cause:
  The error message can be triggered by several factors, including but not limited to:
  
  Missing or Incorrect Data: The item may have missing or incorrect information, such as customer details, bank account information, or mandate details.
  Mandate Issues: The direct debit mandate may not be valid, may not exist, or may have expired.
  Configuration Issues: There may be configuration issues in the SAP system related to SEPA direct debit processing.
  Payment Block: The item may be blocked for payment due to various reasons, such as credit limits or payment terms.
  Technical Issues: There could be technical issues in the system that prevent the processing of the item.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Item Details: Review the details of the item (e.g., customer account, payment amount, mandate reference) to ensure all required information is correct and complete.
  Verify Mandate: Ensure that the direct debit mandate is valid and active. Check if the mandate has been created and is linked to the customer account.
  Review Configuration: Check the configuration settings for SEPA direct debit in your SAP system. Ensure that all necessary settings are correctly configured.
  Check Payment Blocks: Investigate if there are any payment blocks on the item. If so, resolve the underlying issues causing the block.
  Consult Logs: Look at the application logs or error logs in SAP for more detailed information about the error. This can provide insights into what specifically went wrong.
  Test with Different Data: If possible, try processing a similar item with different data to see if the issue persists. This can help isolate the problem.
  Contact Support: If the issue cannot be resolved through the above steps, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  SEPA Direct Debit: Understand the SEPA direct debit process and the requirements for mandates and customer data.
  SAP Documentation: Refer to SAP Help Portal or relevant SAP notes for specific guidance on SEPA processing and error messages.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing direct debits, such as F110 (Automatic Payment Transactions) and FVD1 (Create Mandate).
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.