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How To Fix BFIBL02221 - ----- Creation of payment media using the Payment Medium Workbench ------


SAP Error Message - Details

  • Message type: E = Error

  • Message class: BFIBL02 - Payment Medium: Messages

  • Message number: 221

  • Message text: ----- Creation of payment media using the Payment Medium Workbench ------

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message BFIBL02221 - ----- Creation of payment media using the Payment Medium Workbench ------ ?

    The SAP error message BFIBL02221 typically occurs during the creation of payment media using the Payment Medium Workbench. This error can arise due to various reasons related to configuration, data issues, or system settings. Below are some common causes, potential solutions, and related information for this error:

    Causes:

    1. Incorrect Configuration: The payment medium format or the payment method may not be correctly configured in the system.
    2. Missing Data: Required data for the payment medium (like bank details, payment amounts, etc.) may be missing or incorrect.
    3. Incompatible Payment Method: The payment method used may not be compatible with the selected payment medium format.
    4. Authorization Issues: The user may not have the necessary authorizations to create payment media.
    5. Technical Issues: There may be technical issues or bugs in the SAP system that are causing the error.

    Solutions:

    1. Check Configuration:

      • Verify the configuration of the payment medium format in transaction code OBPM1 (for payment medium formats) and FBZP (for payment methods).
      • Ensure that the payment method is correctly assigned to the company code and that the payment medium format is compatible with the payment method.
    2. Validate Data:

      • Check the payment documents for completeness. Ensure that all required fields, such as bank details and amounts, are filled in correctly.
      • Review the vendor/customer master data to ensure that the bank details are correctly maintained.
    3. Review Payment Method:

      • Ensure that the payment method used is appropriate for the payment medium format selected. For example, some formats may only support specific payment methods.
    4. Check Authorizations:

      • Ensure that the user has the necessary authorizations to create payment media. This can be checked with the help of your SAP security team.
    5. Technical Troubleshooting:

      • If the issue persists, check for any known bugs or issues in the SAP system. You may need to consult SAP Notes or reach out to SAP support for assistance.
    6. Test in a Development Environment:

      • If possible, replicate the issue in a development or test environment to further diagnose the problem without affecting production data.

    Related Information:

    • SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • Documentation: Review SAP documentation related to the Payment Medium Workbench and payment processing for more detailed guidance.
    • Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.

    By following these steps, you should be able to identify the cause of the BFIBL02221 error and implement a suitable solution. If the problem persists, it may be necessary to engage with SAP support for further assistance.

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