How To Fix FVD_SEPA211 - Item &1 &2 &3 not stored for new auto debit (No &4 >= max. number)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 211

• Message text: Item &1 &2 &3 not stored for new auto debit (No &4 >= max. number)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_SEPA211 - Item &1 &2 &3 not stored for new auto debit (No &4 >= max. number) ?

  The SAP error message FVD_SEPA211 typically occurs in the context of managing SEPA (Single Euro Payments Area) direct debits. This error indicates that there is an issue with the storage of an item related to a new auto debit, specifically that the number of items exceeds the maximum allowed limit.
  Cause:
  The error message "Item &1 &2 &3 not stored for new auto debit (No &4 >= max. number)" suggests that:
  
  The system is trying to process a new auto debit item.
  The number of items being processed has reached or exceeded the maximum limit defined in the system configuration.
  This could be due to a configuration setting that limits the number of items that can be processed in a single batch or transaction.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration Settings:
  
  Review the configuration settings for SEPA direct debits in your SAP system. Look for parameters that define the maximum number of items allowed in a batch or transaction.
  You may need to adjust these settings to allow for more items if your business process requires it.
  
  
  
  Batch Processing:
  
  If the number of items exceeds the maximum limit, consider splitting the items into smaller batches that comply with the maximum limit.
  Process these smaller batches separately to avoid hitting the limit.
  
  
  
  Review Data:
  
  Ensure that the data being processed is correct and that there are no duplicates or unnecessary entries that could be contributing to the item count.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the configuration of SEPA direct debits and the error message in question.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through configuration changes or data review, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  SEPA Direct Debit: A payment method that allows businesses to collect payments from customers' bank accounts in the Eurozone.
  Configuration Transactions: Transactions like OBPM1 (for payment methods) or FBZP (for payment program configuration) may be relevant for checking and adjusting settings related to direct debits.
  Error Handling: Familiarize yourself with common error messages in SAP related to payment processing to better understand and troubleshoot issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.