How To Fix >2603 - Payment medium formats transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 603

• Message text: Payment medium formats transferred

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message >2603 - Payment medium formats transferred ?

  The SAP error message 2603 ("Payment medium formats transferred") typically occurs in the context of payment processing, particularly when dealing with payment medium formats in SAP. This error indicates that there is an issue with the payment medium format configuration or the data being processed.
  Causes:
  
  Incorrect Configuration: The payment medium format may not be correctly configured in the system. This could involve missing or incorrect settings in the payment medium format configuration.
  Data Issues: The data being processed may not conform to the expected format or may be incomplete. This can include missing mandatory fields or incorrect data types.
  Incompatibility: The payment medium format being used may not be compatible with the bank or payment service provider.
  Authorization Issues: The user may not have the necessary authorizations to execute the payment medium format.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the transaction code OBPM1 (for payment medium formats) and verify that the format is correctly configured.
  Ensure that all necessary parameters are set up correctly, including the bank details and payment methods.
  
  
  
  Review Data:
  
  Check the data being processed for completeness and correctness. Ensure that all mandatory fields are filled and that the data types are correct.
  If you are using a specific payment run, review the entries in the payment proposal to ensure they are valid.
  
  
  
  Test Compatibility:
  
  Verify that the payment medium format is compatible with the bank or payment service provider you are using. Consult the documentation or support resources for the specific format.
  
  
  
  Check Authorizations:
  
  Ensure that the user executing the payment run has the necessary authorizations to use the payment medium format. This may involve checking user roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details about the payment medium format you are using. This can provide insights into common issues and their resolutions.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (for payment program configuration) and OBPM1 (for payment medium formats).
  SAP Notes: Check for any SAP Notes related to payment medium formats and error message 2603, as they may provide specific fixes or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the SAP error message 2603.