How To Fix >2600 - *** 600-899 Payment Medium **********************************************

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 600

• Message text: *** 600-899 Payment Medium **********************************************

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 >2600 - *** 600-899 Payment Medium ********************************************** ?

  The SAP error message you are encountering, specifically the message with the code range 2600 *** 600-899, typically relates to issues with payment medium formats or configurations in the SAP system. This error can occur during the processing of payment runs, particularly when generating payment media such as checks, bank transfers, or other payment formats.
  Possible Causes:
  
  
  Incorrect Configuration: The payment medium format may not be correctly configured in the system. This includes settings in transaction codes like OBPM1 (for payment medium formats) or FBZP (for payment program configuration).
  
  
  Missing or Incorrect Data: Required data for the payment medium might be missing or incorrectly entered. This can include bank details, payment methods, or vendor/customer information.
  
  
  Incompatible Format: The payment medium format being used may not be compatible with the bank or the payment method selected.
  
  
  Authorization Issues: The user executing the payment run may not have the necessary authorizations to generate the payment medium.
  
  
  Technical Issues: There could be underlying technical issues, such as problems with the payment medium generation program or issues with the SAP system itself.
  
  
  Solutions:
  
  
  Check Configuration: Review the payment medium format configuration in transaction OBPM1. Ensure that the format is correctly set up for the payment method and country.
  
  
  Validate Data: Ensure that all necessary data is correctly entered for the vendors/customers involved in the payment run. Check for missing bank details or incorrect payment methods.
  
  
  Test Payment Medium: Use the test functionality in the payment program (transaction F110) to simulate the payment run and identify any specific issues with the payment medium generation.
  
  
  Review Authorizations: Ensure that the user has the necessary authorizations to execute the payment run and generate payment media.
  
  
  Consult Logs: Check the application logs (transaction SLG1) for any additional error messages or details that can provide more context on the issue.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to the specific error message.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBZP: Payment Program Configuration
  OBPM1: Payment Medium Format Configuration
  F110: Automatic Payment Transactions
  SLG1: Application Log
  
  
  
  SAP Notes: Search for SAP Notes related to payment medium issues, as they may provide specific fixes or patches for known problems.
  
  
  Documentation: Review SAP documentation on payment processing and payment medium generation for best practices and troubleshooting steps.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the SAP error message you are encountering.