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

BFIBL02155 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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BFIBL02155 - Details

• 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