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Message type: E = Error
Message class: 1K - BCA: Account Type
Message number: 002
Message text: Format for payment notes not maintained for medium &1
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.
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1K002
- Format for payment notes not maintained for medium &1 ?The SAP error message 1K002 indicates that the format for payment notes has not been maintained for a specific medium in the payment processing configuration. This error typically arises when you are trying to execute a payment run or create payment documents, and the system cannot find the necessary configuration for the specified payment medium.
Cause:
The error occurs due to the following reasons:
- Missing Configuration: The payment medium format for the specified medium (e.g., bank transfer, check, etc.) has not been set up in the system.
- Incorrect Medium: The medium specified in the payment run or document may not be correctly defined or may not exist in the configuration.
- Inconsistent Settings: There may be inconsistencies in the settings for the payment medium in the configuration tables.
Solution:
To resolve the error, you can follow these steps:
Check Payment Medium Configuration:
- Go to the transaction code OBPM1 (for payment medium formats) or FBZP (for payment program configuration).
- Verify that the payment medium you are using is correctly configured. Ensure that the format for payment notes is maintained for the specified medium.
Maintain Payment Medium Format:
- If the format is missing, you will need to create or maintain it. This can be done in the payment medium configuration settings.
- Ensure that the necessary fields, such as payment method, country, and format, are correctly filled out.
Review Payment Method Settings:
- Check the payment method settings in FBZP to ensure that the payment method you are using is linked to the correct payment medium.
- Make sure that the payment method is active and properly configured for the company code.
Test the Configuration:
- After making the necessary changes, perform a test payment run to ensure that the error does not occur again.
Consult Documentation:
- If you are unsure about the configuration steps, refer to SAP documentation or consult with your SAP functional consultant for guidance.
Related Information:
By following these steps, you should be able to resolve the error message 1K002 and successfully process your payments.
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