How To Fix FVD_SEPA231 - &1 records to process (&2)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 231

• Message text: &1 records to process (&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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_SEPA231 - &1 records to process (&2) ?

  The SAP error message FVD_SEPA231 typically indicates that there are a certain number of records that need to be processed in a SEPA (Single Euro Payments Area) payment file, but there is an issue preventing the processing of those records. The message format usually looks like this: "FVD_SEPA231 &1 records to process (&2)", where &1 represents the number of records that are ready to be processed, and &2 represents the total number of records.
  Causes:
  
  Configuration Issues: There may be a misconfiguration in the SEPA payment method or the related settings in the SAP system.
  Data Issues: The records may contain invalid or incomplete data, such as missing IBANs, incorrect creditor information, or other mandatory fields that are not filled out correctly.
  Technical Errors: There could be technical issues, such as problems with the payment run or issues with the underlying database.
  Authorization Issues: The user may not have the necessary authorizations to process the payment records.
  
  Solutions:
  
  
  Check Configuration:
  
  Verify the configuration of the SEPA payment method in the SAP system. Ensure that all necessary settings are correctly defined.
  Check the payment program settings to ensure that they are set up to handle SEPA payments.
  
  
  
  Validate Data:
  
  Review the records that are being processed for any missing or incorrect information. Ensure that all mandatory fields are filled out correctly.
  Use transaction codes like F110 (Automatic Payment Transactions) to simulate the payment run and identify any problematic records.
  
  
  
  Review Logs:
  
  Check the application logs for any additional error messages or warnings that may provide more context about the issue. You can use transaction code SLG1 to view application logs.
  
  
  
  User Authorizations:
  
  Ensure that the user executing the payment run has the necessary authorizations to process SEPA payments. Check the user's roles and authorizations in the system.
  
  
  
  Technical Support:
  
  If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues.
  
  
  
  Related Information:
  
  SEPA Payment Formats: Familiarize yourself with the SEPA payment formats and requirements, as they can vary based on the bank and country.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to SEPA processing.
  Documentation: Review SAP documentation related to payment processing and SEPA to ensure compliance with the latest standards and practices.
  
  By following these steps, you should be able to identify and resolve the issue related to the FVD_SEPA231 error message in your SAP system.