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Message type: E = Error
Message class: BFIBL02 - Payment Medium: Messages
Message number: 211
Message text: Supplement &2 does not exist for payment medium format &1
The supplement &V1& for payment medium format &V2& is not provided.
Warning
You can use the possible entries option to generate a list of format
supplements that can be processed by your bank. The supplement &V1&
that you entered is not included in this list. If the supplement is
actually valid for format &V2&, then an entry is possible.
Error message extract from SAP system. Copyright SAP SE.
BFIBL02211
- Supplement &2 does not exist for payment medium format &1 ?The SAP error message BFIBL02211 indicates that there is an issue with the payment medium format in the context of payment processing. Specifically, the message states that a supplement for a specified payment medium format does not exist. Here’s a breakdown of the cause, potential solutions, and related information:
Cause:
- Missing Supplement: The error typically arises when the system is trying to generate a payment medium (like a bank transfer file) and cannot find the required supplement for the specified payment medium format.
- Configuration Issues: The payment medium format may not be properly configured in the system, or the necessary supplements have not been defined.
- Incorrect Format: The payment medium format specified in the transaction may not be valid or may not have been set up correctly in the system.
Solution:
Check Payment Medium Format Configuration:
- Go to the transaction code OBPM1 (for payment medium formats) and verify that the payment medium format specified in the error message is correctly configured.
- Ensure that the necessary supplements are defined for the payment medium format.
Define Missing Supplements:
- If the supplement is indeed missing, you may need to create it. This can typically be done in the configuration settings for payment media.
- Use transaction code OBPM2 to define the supplements for the payment medium format.
Review Payment Medium Settings:
- Check the settings in the payment medium configuration to ensure that all required parameters are set correctly.
- Ensure that the payment medium format is active and correctly linked to the relevant company codes and payment methods.
Consult Documentation:
- Review SAP documentation or help files related to payment medium formats and supplements to ensure that you are following the correct procedures.
Testing:
- After making changes, perform a test run to ensure that the payment medium can be generated without errors.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.
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