How To Fix BFIBL02167 - Beleg & nicht gefunden oder storniert, Zahlung nicht auf Zahlungsträger

SAP Error Message - Details

• Message type: E = Error

• Message class: BFIBL02 - Payment Medium: Messages

• Message number: 167

• Message text: Beleg & nicht gefunden oder storniert, Zahlung nicht auf Zahlungsträger

Was verursacht dieses Problem?

In the payment document validation that you selected in the selection
variant of the <DS:RE.SAPFPAYM>generic payment medium program</>
<DS:TRAN.FBPM>SAPFPAYM</>, the system determines that payment document
&V1& has either not yet been posted or has already been reversed.

Systemantwort

The payment is not transferred on a payment medium in order to avoid a
duplicate payment: the items to be paid remain open and could be paid
again with a new payment run.

Wie behebe ich diesen Fehler?

If, for an update termination, you find it is then possible to post the
document, you can subsequently create another payment medium only
containing this missing document. To do this, in the dynamic selections
select only the reference to document &V2&.

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