How To Fix FVD_SEPA229 - &1 &2 &3: removed from selection

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 229

• Message text: &1 &2 &3: removed from selection

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_SEPA229 - &1 &2 &3: removed from selection ?

  The SAP error message FVD_SEPA229 typically indicates that a certain item or transaction has been removed from the selection set during a process, often related to payment processing or SEPA (Single Euro Payments Area) transactions. The message includes placeholders (&1, &2, &3) that usually provide specific details about the item that was removed, such as the document number, amount, or other relevant identifiers.
  Causes:
  
  Invalid Data: The transaction may have invalid or incomplete data, causing it to be excluded from processing.
  Status Issues: The document or transaction may be in a status that does not allow it to be processed (e.g., already paid, canceled, or blocked).
  Selection Criteria: The selection criteria used for processing may not match the transaction, leading to its exclusion.
  Configuration Issues: There may be configuration settings in the payment processing or SEPA setup that are causing certain transactions to be filtered out.
  Currency Issues: If the transaction currency does not match the expected currency for SEPA transactions, it may be removed from the selection.
  
  Solutions:
  
  Check Document Status: Review the status of the document or transaction to ensure it is eligible for processing. If it is blocked or canceled, you may need to resolve those issues first.
  Validate Data: Ensure that all required fields and data for the transaction are correctly filled out and valid.
  Review Selection Criteria: Check the selection criteria used in the payment run or SEPA processing to ensure that it includes the necessary transactions.
  Configuration Review: Consult with your SAP configuration team to review the settings related to payment processing and SEPA to ensure they are set up correctly.
  Currency Check: Verify that the currency of the transaction is compatible with SEPA requirements.
  
  Related Information:
  
  Transaction Codes: You may want to look into transaction codes like F110 (Automatic Payment Transactions) or F111 (SEPA Credit Transfer) to see the details of the payment run.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review SAP documentation on SEPA payments and payment processing to ensure compliance with the latest standards and practices.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.