How To Fix BFIBL02222 - Payment media created in format &1

SAP Error Message - Details

• Message type: E = Error

• Message class: BFIBL02 - Payment Medium: Messages

• Message number: 222

• Message text: Payment media created in format &1

What causes this issue?

A payment medium is created in &V1& format.
&V2&
&V3&
&V4&

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message BFIBL02222 - Payment media created in format &1 ?

  The SAP error message BFIBL02222 typically indicates that there is an issue with the payment media format being used in the payment processing. This error message is often encountered in the context of electronic payments, particularly when generating payment files for bank transfers or other payment methods.
  Cause:
  The error message "Payment media created in format &1" suggests that the payment media (e.g., a payment file) has been created in a format that is not recognized or is not compatible with the expected format for the transaction. This can occur due to several reasons, including:
  
  Incorrect Configuration: The payment medium format may not be correctly configured in the SAP system.
  Missing or Incorrect Payment Medium Format: The specified format may not exist in the system or may not be set up properly.
  Version Mismatch: The version of the payment medium format may not match the requirements of the bank or payment service provider.
  Data Issues: There may be issues with the data being processed, such as missing mandatory fields or incorrect data types.
  
  Solution:
  To resolve the BFIBL02222 error, you can take the following steps:
  
  
  Check Payment Medium Configuration:
  
  Go to the transaction code OBPM1 (or the relevant transaction for your version) to check the configuration of the payment medium formats.
  Ensure that the format specified in the error message is correctly configured and active.
  
  
  
  Verify Format Settings:
  
  Ensure that the payment medium format you are trying to use is compatible with the bank or payment service provider.
  Check if the format is correctly defined in the system and that all necessary parameters are set.
  
  
  
  Review Payment Data:
  
  Check the payment data being processed for any inconsistencies or missing information.
  Ensure that all mandatory fields are filled out correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details about the payment medium format you are using.
  Look for any updates or notes related to the payment medium formats in your version of SAP.
  
  
  
  Test with Different Format:
  
  If possible, try generating the payment media using a different format to see if the issue persists.
  
  
  
  Contact Support:
  
  If the issue cannot be resolved through the above steps, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (Payment Medium Workbench), OBPM2 (Payment Medium Format), and FBZP (Payment Program Configuration).
  SAP Notes: Check for any SAP Notes related to payment media formats that may provide additional insights or fixes.
  Bank Requirements: Ensure that you are aware of the specific requirements of the bank or payment service provider regarding payment media formats.
  
  By following these steps, you should be able to identify and resolve the issue related to the BFIBL02222 error message in SAP.