How To Fix BFIBL02148 - Payment medium was generated with automatically created variant

SAP Error Message - Details

• Message type: E = Error

• Message class: BFIBL02 - Payment Medium: Messages

• Message number: 148

• Message text: Payment medium was generated with automatically created variant

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 BFIBL02148 - Payment medium was generated with automatically created variant ?

  The SAP error message BFIBL02148 indicates that a payment medium was generated using an automatically created variant. This typically occurs in the context of payment processing in SAP, particularly when using the payment medium workbench or when generating payment files for bank transfers.
  Cause:
  
  Automatic Variant Creation: The system automatically creates a variant for the payment medium based on the parameters you have set. This can happen if the variant is not manually defined or if the system settings dictate that a variant should be created automatically.
  Missing or Incorrect Configuration: The payment medium format or the variant settings may not be properly configured in the system, leading to the generation of an automatic variant.
  User Authorization: The user may not have the necessary authorizations to create or modify payment medium variants, resulting in the system defaulting to an automatic variant.
  
  Solution:
  
  
  Check Variant Settings:
  
  Go to the transaction code OBPM1 (Payment Medium Workbench) and check the settings for the payment medium format you are using.
  Ensure that the variant is correctly defined and that all necessary parameters are set.
  
  
  
  Manually Create a Variant:
  
  If you need a specific variant, you can manually create one using transaction code SE38 or SA38 to run the program RFFOAV00 (or the relevant program for your payment medium).
  Define the variant with the required parameters and save it.
  
  
  
  Review User Authorizations:
  
  Ensure that the user has the necessary authorizations to create and manage payment medium variants. This may involve checking roles and permissions in the user profile.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to payment medium processing to ensure that you are following the correct procedures.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program Configuration), OBPM1 (Payment Medium Workbench), and SE38 (ABAP Program Execution).
  Payment Medium Formats: Understand the different payment medium formats supported by SAP (e.g., DTAUS, SEPA) and their specific configuration requirements.
  SAP Notes: Check for any SAP Notes related to payment medium processing that may address known issues or provide additional guidance.
  
  By following these steps, you should be able to resolve the error message BFIBL02148 and ensure that your payment medium is generated correctly.