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How To Fix FVD_UI_CLOAN147 - SEPA payment method cannot be selected as SEPA is not active.


FVD_UI_CLOAN147 - Overview

  • Message type: E = Error

  • Message class: FVD_UI_CLOAN - User Interface for Consumer Loans

  • Message number: 147

  • Message text: SEPA payment method cannot be selected as SEPA is not active.

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


FVD_UI_CLOAN147 - Details

  • The SAP error message FVD_UI_CLOAN147 indicates that the SEPA (Single Euro Payments Area) payment method cannot be selected because SEPA is not active in your SAP system. This error typically arises when trying to process payments using SEPA formats, but the necessary configurations or settings are not in place.
    
    Cause: SEPA Not Activated: The SEPA payment method is not activated in the system. This could be due to missing configuration settings or the SEPA functionality not being enabled. Missing Configuration: The necessary configuration for SEPA payment methods, such as the payment medium format or the relevant bank details, may not be set up correctly. Incorrect Payment Method: The payment method being used may not be compatible with SEPA transactions.
    Solution: To resolve this error, you can follow these steps: Activate SEPA: Go to the SAP Customizing Implementation Guide (SPRO). Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Payment Transactions > Payment Methods in Country. Select the

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