How To Fix BFIBL02158 - Payment group &3 for proposal run &1 &2 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: BFIBL02 - Payment Medium: Messages

• Message number: 158

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BFIBL02158 - Payment group &3 for proposal run &1 &2 not found ?

  The SAP error message BFIBL02158 indicates that a payment group for a specific proposal run could not be found. This error typically occurs in the context of the payment processing module in SAP, particularly when dealing with payment proposals in the Financial Accounting (FI) module.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Payment Group: The payment group specified in the proposal run does not exist or has not been created.
  Incorrect Proposal Run: The proposal run number or the associated parameters may be incorrect or not properly configured.
  Data Inconsistency: There may be inconsistencies in the data related to the payment proposal, such as missing entries or incorrect configurations.
  Authorization Issues: The user may not have the necessary authorizations to access the payment group or proposal run.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Payment Group Configuration:
  
  Go to the configuration settings for payment groups in SAP (Transaction code: OBPM1).
  Ensure that the payment group specified in the error message exists and is correctly configured.
  
  
  
  Verify Proposal Run:
  
  Check the proposal run details using the transaction code F110 (Automatic Payment Transactions).
  Ensure that the proposal run number and parameters are correct and that the proposal has been generated successfully.
  
  
  
  Review Payment Proposal:
  
  Look at the payment proposal to ensure that it has been created correctly and that all necessary entries are present.
  You can use transaction code F110 to review the payment proposal and check for any errors or warnings.
  
  
  
  Check for Data Inconsistencies:
  
  Run consistency checks on the payment data to identify any discrepancies that may be causing the issue.
  
  
  
  User Authorizations:
  
  Ensure that the user executing the payment run has the necessary authorizations to access the payment group and proposal run.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on payment processing and troubleshooting.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  F110: Automatic Payment Transactions
  OBPM1: Payment Group Configuration
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.