Message type: E = Error
Message class: BFIBL02 - Payment Medium: Messages
Message number: 167
Message text: Document & either not found or reversed, payment not on payment medium
In the payment document validation that you selected in the selection
variant of the <DS:RE.SAPFPAYM>generic payment medium program</>
<DS:TRAN.FBPM>SAPFPAYM</>, the system determines that payment document
&V1& has either not yet been posted or has already been reversed.
The payment is not transferred on a payment medium in order to avoid a
duplicate payment: the items to be paid remain open and could be paid
again with a new payment run.
If, for an update termination, you find it is then possible to post the
document, you can subsequently create another payment medium only
containing this missing document. To do this, in the dynamic selections
select only the reference to document &V2&.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message BFIBL02167 indicates that a document is either not found or has been reversed, and as a result, the payment is not included in the payment medium. This error typically occurs during the payment processing phase in SAP, particularly when generating payment media for outgoing payments. Causes: Document Not Found: The payment document you are trying to process may not exist in the system. This could happen if the document was deleted or if there was a mistake in the document number. Document Reversal: The payment document may have been reversed. If a payment has been reversed, it will not be available for processing in the payment medium. Incorrect Payment Medium Configuration: There may be issues with the configuration of the payment medium format or the payment method being used. Incomplete Payment Run: The payment run may not have been completed successfully, leading to missing documents in the payment medium. Authorization Issues: There
Get instant SAP help. Sign up for our Free Essentials Plan.
BFIBL02166 All payment media have already been created for this payment group
What causes this issue? Payment media have already been created for the payment group &V1(C)& you selected. Specifically, the system determin...
BFIBL02165 System error: Pre-service for payment method has not occurred
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
BFIBL02168 Form type has been changed, check the alternative form
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
BFIBL02169 Posting of payment documents was not completed after &1 seconds
What causes this issue? You have scheduled payment media creation together with the payment program and have selected the parameter for payment docum...
Click on this link to search all SAP messages.