How To Fix >2604 - Payment medium format &1 is missing the module for event &2

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 604

• Message text: Payment medium format &1 is missing the module for event &2

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 >2604 - Payment medium format &1 is missing the module for event &2 ?

  The SAP error message "2604 Payment medium format &1 is missing the module for event &2" typically indicates that the system is unable to find the necessary module for processing a specific payment medium format for a given event. This can occur in the context of payment processing, particularly when generating payment files or formats for bank transfers.
  Cause:
  
  
  Missing Module: The specified payment medium format (indicated by &1) does not have an associated processing module for the specified event (indicated by &2). This could be due to:
  
  The payment medium format not being properly configured.
  The necessary software components or modules not being installed or activated in the SAP system.
  A mismatch between the payment medium format and the event type.
  
  
  
  Configuration Issues: There may be issues in the configuration settings for payment media in the SAP system, such as missing entries in the relevant tables.
  
  
  Custom Development: If there are custom developments or enhancements related to payment processing, they may not be correctly implemented or may be missing.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction code OBPM1 (for payment medium formats) and verify that the payment medium format is correctly configured.
  Ensure that the necessary modules for the specified event are defined and active.
  
  
  
  Install/Activate Modules:
  
  If the required module is missing, check if it needs to be installed or activated. This may involve consulting with your SAP Basis team or checking the SAP Marketplace for any necessary components.
  
  
  
  Review Event Configuration:
  
  Ensure that the event type you are trying to process is correctly set up in the system. This can be checked in the configuration settings for payment processing.
  
  
  
  Check for Notes and Patches:
  
  Look for any SAP Notes or patches that may address this specific error. Sometimes, SAP releases updates that fix known issues.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation related to payment medium formats and processing to ensure that all necessary steps have been followed.
  
  
  
  Debugging:
  
  If you have access to development tools, you may want to debug the process to see where the error is occurring and gather more information about the missing module.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OBPM1: Payment Medium Formats
  FBZP: Payment Program Configuration
  OBPM3: Payment Medium Format for Bank Transfer
  
  
  
  SAP Notes: Search the SAP Support Portal for notes related to payment medium formats and the specific error message.
  
  
  Documentation: Refer to the SAP Help Portal for detailed documentation on payment processing and configuration.
  
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support or consult with an SAP expert who can provide more tailored assistance based on your specific system configuration and requirements.