How To Fix BFIBL02157 - Format &2 of group &1 not identical to required format &3 of variant

SAP Error Message - Details

• Message type: E = Error

• Message class: BFIBL02 - Payment Medium: Messages

• Message number: 157

• Message text: Format &2 of group &1 not identical to required format &3 of 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BFIBL02157 - Format &2 of group &1 not identical to required format &3 of variant ?

  The SAP error message BFIBL02157 indicates that there is a mismatch between the format of a group and the required format of a variant in the context of financial document processing, particularly in the area of bank statement processing or electronic bank communication.
  Cause:
  This error typically occurs when:
  
  The format of the bank statement group (e.g., MT940, BAI, etc.) does not match the expected format defined in the variant settings.
  There may be a configuration issue where the group is not properly aligned with the variant settings in the system.
  The variant may have been changed or incorrectly set up, leading to a mismatch with the group format.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Group and Variant Configuration:
  
  Go to the configuration settings for bank statement processing in SAP (Transaction code: OBPM1 or similar).
  Verify that the group format and the variant format are correctly defined and aligned. Ensure that the group you are using is compatible with the variant you have selected.
  
  
  
  Adjust Variant Settings:
  
  If the variant is not set up correctly, you may need to create or modify the variant to match the required format of the group.
  Use transaction code OBPM4 to manage variants and ensure that the format specified in the variant matches the format of the group.
  
  
  
  Review Documentation:
  
  Check SAP documentation or help resources for specific details on the formats supported for the group and variant you are working with.
  
  
  
  Test with Different Variants:
  
  If possible, try using a different variant that is known to work with the group format you are using to see if the error persists.
  
  
  
  Consult with SAP Support:
  
  If the issue continues after checking the configurations, consider reaching out to SAP support for further assistance, as they may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBPM1: Configuration for Bank Statement Processing.
  OBPM4: Manage Variants for Bank Statement Processing.
  
  
  
  SAP Notes and Documentation:
  
  Look for SAP Notes related to bank statement processing and error messages for additional troubleshooting steps and updates.
  
  
  
  User Forums and Community:
  
  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 BFIBL02157 error in your SAP system.