How To Fix BFIBL02155 - Payment group &3 for payment run &1 &2 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: BFIBL02 - Payment Medium: Messages

• Message number: 155

• Message text: Payment group &3 for payment run &1 &2 not found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BFIBL02155 - Payment group &3 for payment run &1 &2 not found ?

  The SAP error message BFIBL02155 indicates that a payment group for a specific payment run could not be found. This error typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with payment processing.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Payment Group: The specified payment group does not exist in the system for the given payment run.
  Incorrect Payment Run Parameters: The parameters used to initiate the payment run may be incorrect or incomplete.
  Data Inconsistencies: There may be inconsistencies in the data related to the payment run or payment group.
  Authorization Issues: The user may not have the necessary authorizations to access the payment group or run the payment process.
  Configuration Issues: There may be configuration issues in the payment processing settings in SAP.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Payment Group: Verify that the payment group specified in the error message exists in the system. You can do this by navigating to the relevant configuration settings in SAP.
  
  
  Review Payment Run Parameters: Ensure that the parameters used to initiate the payment run are correct. Check for any typos or incorrect values.
  
  
  Check for Data Inconsistencies: Review the data related to the payment run and payment group for any inconsistencies or missing entries.
  
  
  Authorization Check: Ensure that the user executing the payment run has the necessary authorizations to access the payment group and perform the payment processing.
  
  
  Configuration Review: Review the configuration settings for payment processing in SAP. Ensure that all necessary settings are correctly configured.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on payment processing and troubleshooting related errors.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) to manage payment runs.
  SAP Notes: Check for any SAP Notes related to this error message for specific patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.