How To Fix FVD_SEPA220 - &1 &2 &3: correspondence created with coll. date &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 220

• Message text: &1 &2 &3: correspondence created with coll. date &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_SEPA220 - &1 &2 &3: correspondence created with coll. date &4 ?

  The SAP error message FVD_SEPA220 typically relates to issues with SEPA (Single Euro Payments Area) payment processing, particularly in the context of creating correspondence for payment transactions. The message indicates that a correspondence has been created with a collection date, which may not align with the expected processing or configuration settings.
  Cause:
  
  Incorrect Configuration: The SEPA payment configuration in the SAP system may not be set up correctly, leading to discrepancies in the expected collection dates.
  Data Issues: There may be issues with the data being processed, such as incorrect or missing information related to the payment or the debtor.
  Timing Issues: The collection date may be set to a date that is not valid or is outside the acceptable range for processing.
  System Settings: The system settings for payment processing may not be aligned with the requirements for SEPA transactions.
  
  Solution:
  
  Check Configuration: Review the SEPA configuration settings in the SAP system. Ensure that all parameters related to payment processing, including collection dates, are correctly set.
  Validate Data: Check the data associated with the payment transaction. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Adjust Collection Date: If the collection date is incorrect, adjust it to a valid date that aligns with the payment processing schedule.
  Review Logs: Check the application logs for any additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or support notes related to SEPA payments for any specific guidance or updates that may address the issue.
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error message details and any relevant transaction information.
  
  Related Information:
  
  SEPA Payment Processing: Understanding the SEPA framework and its requirements can help in troubleshooting related issues.
  SAP Notes: Look for SAP Notes that may address specific issues related to SEPA payments and error messages.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing payment processing, such as F110 (Automatic Payment Transactions) and others related to SEPA.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.