How To Fix BFIBL02232 - During the setup of the note to payee lines were reduced

BFIBL02232 - Overview

• Message type: E = Error

• Message class: BFIBL02 - Payment Medium: Messages

• Message number: 232

• Message text: During the setup of the note to payee lines were reduced

What causes this issue?

Lines had to be truncated during the setup of the note to payee of the
DME.

How to fix this error?

In Customizing of the note to payee, it is possible to check which
lines could be truncated. To do this you use the note to payee
forecast. In order to prevent the lines being reduced in size, you can
either change the line length or fit the text in such a way that there
is no danger of it being cut.

Error message extract from SAP system. Copyright SAP SE.

BFIBL02232 - Details

• The SAP error message BFIBL02232 typically relates to issues with the configuration or data setup in the context of payment processing, particularly when dealing with note to payee lines in financial documents. This error indicates that during the setup of the note to payee, the system has reduced the number of lines, which may lead to incomplete or incorrect payment information.
  
  Cause:
  
  
  Configuration Issues: The payment medium format or the configuration settings for the note to payee may not be set up correctly.
  Data Limitations: There may be limitations on the number of lines that can be processed or displayed in the note to payee section.
  Inconsistent Data: The data being used for the payment may not align with the expected format or structure, leading to truncation or reduction of lines.
  Custom Code: If there are custom developments or enhancements in the payment processing logic, they may inadvertently cause this issue.
  
  
  Solution:
  
  Check Configuration: Review the configuration