How To Fix BFIBL02172 - Payment medium format &1 has no level of detail

SAP Error Message - Details

• Message type: E = Error

• Message class: BFIBL02 - Payment Medium: Messages

• Message number: 172

• Message text: Payment medium format &1 has no level of detail

What causes this issue?

No criteria for the separation of payment medium output (level of
detail) has been assigned to the payment medium format &V1&. You
therefore cannot enter any selection variants. You enter the level of
detail for a payment medium format in Customizing.

How to fix this error?

Check your Customizing settings for payment medium format &V1&.

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message BFIBL02172 - Payment medium format &1 has no level of detail ?

  The SAP error message BFIBL02172 indicates that the payment medium format specified does not have a defined level of detail. This typically occurs when generating payment media (like bank transfers or checks) in the SAP system, and it suggests that the configuration for the payment medium format is incomplete or incorrect.
  Cause:
  
  Missing Configuration: The payment medium format you are trying to use has not been properly configured in the SAP system.
  Incorrect Format: The format specified may not be supported or may not have the necessary details defined in the system.
  Version Mismatch: The version of the payment medium format may not match the requirements of the transaction or the bank.
  
  Solution:
  
  
  Check Payment Medium Format Configuration:
  
  Go to the transaction code OBPM1 (for payment medium formats) and verify that the format you are using is correctly configured.
  Ensure that the format has the necessary levels of detail defined.
  
  
  
  Define Levels of Detail:
  
  If the format is missing levels of detail, you may need to define them. This can usually be done in the configuration settings for the payment medium format.
  You may need to consult with your SAP administrator or a functional consultant to ensure that the format is set up correctly.
  
  
  
  Use a Different Format:
  
  If the current format is not working, consider using a different payment medium format that is known to be configured correctly.
  
  
  
  Check for Updates:
  
  Ensure that your SAP system is up to date with the latest patches and updates, as sometimes issues can arise from outdated configurations.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to payment medium formats for additional guidance on configuration.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBPM1: Payment Medium Formats
  FBZP: Payment Program Configuration
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to payment medium formats.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to resolve the error message BFIBL02172 and successfully generate the payment medium.