How To Fix FVD_SEPA230 - &1 &2 &3 was deleted from table &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 230

• Message text: &1 &2 &3 was deleted from table &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.

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_SEPA230 - &1 &2 &3 was deleted from table &4 ?

  The SAP error message FVD_SEPA230 typically indicates that a specific entry has been deleted from a table related to SEPA (Single Euro Payments Area) processing. This error can occur in the context of financial transactions, particularly when dealing with payment processing or bank data.
  Cause:
  The error message usually arises due to one of the following reasons:
  
  Data Deletion: The entry referenced in the error message has been deleted from the relevant database table. This could happen due to manual deletion, data archiving, or a data integrity issue.
  Configuration Issues: There may be a misconfiguration in the SEPA settings or related financial transaction settings.
  Inconsistent Data: The system may be trying to access data that no longer exists, leading to inconsistencies in the payment processing workflow.
  
  Solution:
  To resolve the FVD_SEPA230 error, you can take the following steps:
  
  
  Check the Table: Identify the table mentioned in the error message (denoted as &4) and check if the entries (&1, &2, &3) are indeed missing. You can use transaction codes like SE11 or SE16 to view the table data.
  
  
  Data Restoration: If the entries were deleted unintentionally, you may need to restore them from a backup or re-enter the necessary data.
  
  
  Review Configuration: Ensure that the SEPA configuration settings are correct. This includes checking payment methods, bank details, and any related settings in the SAP system.
  
  
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as there may be bug fixes related to SEPA processing.
  
  
  Consult Documentation: Review SAP documentation or notes related to SEPA processing for any specific guidance on handling this error.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide more detailed insights based on your specific system configuration and version.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE16 (Data Browser), and F110 (Automatic Payment Transactions) for troubleshooting.
  SEPA Documentation: Review SAP's official documentation on SEPA to understand the requirements and configurations needed for successful payment processing.
  Error Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to diagnose and resolve the FVD_SEPA230 error in your SAP system.