How To Fix FVD_SEPA218 - Flows from returned debit not found (&1 &2)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 218

• Message text: Flows from returned debit not found (&1 &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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_SEPA218 - Flows from returned debit not found (&1 &2) ?

  The SAP error message FVD_SEPA218 ("Flows from returned debit not found (&1 &2)") typically occurs in the context of handling SEPA (Single Euro Payments Area) transactions, particularly when dealing with returned direct debits. This error indicates that the system is unable to find the corresponding flow for a returned debit transaction.
  Cause:
  
  Missing Flow Data: The system cannot find the expected flow data for the returned debit. This could be due to a missing or incorrectly processed transaction.
  Incorrect Configuration: There may be issues with the configuration of the payment processing or the handling of returned debits in the SAP system.
  Data Inconsistency: There might be inconsistencies in the database or issues with the data migration that led to missing entries.
  Timing Issues: The returned debit may have been processed before the original debit was recorded, leading to a mismatch.
  
  Solution:
  
  Check Flow Data: Verify that the flow data for the original debit transaction exists in the system. You can do this by checking the relevant tables (e.g., FBL5N for customer line items).
  Review Configuration: Ensure that the configuration for SEPA payments and returned debits is correctly set up in the SAP system. This includes checking the settings in transaction codes like OBPM1 (for payment methods) and FBZP (for payment program).
  Reprocess Transactions: If the original debit transaction was not processed correctly, you may need to reprocess it. This could involve reversing the transaction and re-entering it.
  Data Consistency Check: Run consistency checks on the database to identify and resolve any inconsistencies. This may involve using transaction codes like SE11 to check table entries or using specific reports designed for data consistency.
  Consult Documentation: Refer to SAP documentation or notes related to SEPA processing and returned debits for any specific guidance or patches that may address this issue.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N, FBZP, and OBPM1 for managing customer accounts, payment programs, and payment methods.
  SEPA Guidelines: Understanding the SEPA guidelines and how they apply to your transactions can help in troubleshooting issues related to direct debits.
  SAP Notes: Regularly check SAP Notes for updates or known issues related to SEPA processing and error messages.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.