How To Fix FVD_SEPA222 - &1 &2 &3: payment block removed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 222

• Message text: &1 &2 &3: payment block removed

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_SEPA222 - &1 &2 &3: payment block removed ?

  The SAP error message FVD_SEPA222 typically indicates that a payment block has been removed from a payment proposal or a payment run. This message is often related to the SEPA (Single Euro Payments Area) payment processing in SAP.
  Cause:
  The error message can occur due to several reasons, including:
  
  
  Payment Block Configuration: The payment block might have been set up in the vendor or customer master data, and the system is indicating that this block has been removed during the payment processing.
  
  
  Payment Proposal Changes: If there are changes made to the payment proposal after it has been created, such as removing a payment block manually or through a program, this message may appear.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to process payments, leading to the removal of payment blocks.
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the payment run, such as missing or incorrect information in the vendor/customer master data.
  
  
  Solution:
  To resolve the issue, you can take the following steps:
  
  
  Check Payment Block Settings: Review the vendor or customer master data to ensure that the payment block settings are correct. You can do this by navigating to the relevant master data transaction (e.g., XK03 for vendors).
  
  
  Review Payment Proposal: Check the payment proposal to see if any changes were made that could have led to the removal of the payment block. You can do this in transaction F110 (Automatic Payment Transactions).
  
  
  Authorization Check: Ensure that the user processing the payment has the necessary authorizations to execute the payment run. You may need to consult with your SAP security team.
  
  
  Data Consistency Check: Run any necessary consistency checks on the data related to the payment run. This may involve checking for missing or incorrect entries in the relevant tables.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  Debugging: If the issue persists, consider debugging the payment run process to identify where the payment block is being removed and why.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (for payment runs) and XK03 (for vendor master data).
  SAP Documentation: Review SAP documentation related to SEPA payments and payment processing for additional context and troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.