How To Fix BFIBL02166 - All payment media have already been created for this payment group


BFIBL02166 - Overview

  • Message type: E = Error

  • Message class: BFIBL02 - Payment Medium: Messages

  • Message number: 166

  • Message text: All payment media have already been created for this payment group

  • Show details Hide details
  • What causes this issue?

    Payment media have already been created for the payment group &V1(C)&
    you selected. Specifically, the system determined that &V2(C)& payments
    are contained in this group, and that &V3(C)& payments have been output
    on payment media.

    System Response

    Processing is terminated

    How to fix this error?

    You should use the payment medium already created, which you can find
    using <DS:TRAN.FDTA>Data Medium Administration</>. Alternatively, you
    can deactivate this message, and so enable the creation of duplicates.

    Procedure for System Administrators

    INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX

    Error message extract from SAP system. Copyright SAP SE.


BFIBL02166 - Details

  • The SAP error message BFIBL02166 indicates that all payment media for a specific payment group have already been created. This typically occurs in the context of payment processing within the SAP Financial Accounting (FI) module, particularly when dealing with payment runs.
    
    Cause: Payment Run Already Executed: The most common cause of this error is that a payment run has already been executed for the specified payment group, and therefore, no further payment media can be created for that group. Incorrect Payment Group: The payment group specified may not have any outstanding items left to process, or it may have been incorrectly specified. Technical Issues: There could be technical issues or inconsistencies in the payment processing logic or configuration.
    Solution: Check Payment Run Status: Verify if the payment run for the specified payment group has already been executed. You can do this by checking the payment run logs or the payment documents created. Review Payment Group: Ensure that

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