How To Fix BFIBL02262 - Payments were not processed

SAP Error Message - Details

• Message type: E = Error

• Message class: BFIBL02 - Payment Medium: Messages

• Message number: 262

• Message text: Payments were not processed

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 BFIBL02262 - Payments were not processed ?

  The SAP error message BFIBL02262 indicates that payments were not processed due to certain issues in the payment processing workflow. This error typically arises in the context of the SAP Financial Accounting (FI) module, particularly when dealing with payment runs or electronic bank transfers.
  Causes:
  
  Missing Payment Data: Required fields for payment processing may be incomplete or missing.
  Incorrect Payment Method: The payment method specified may not be valid for the vendor or customer.
  Bank Account Issues: The bank account details may be incorrect or not set up properly in the system.
  Payment Block: The payment may be blocked due to various reasons, such as credit limits or payment terms.
  Configuration Issues: There may be configuration issues in the payment program settings or in the payment method settings.
  Document Status: The documents related to the payment may not be in a status that allows for payment processing (e.g., they may be parked or not fully posted).
  
  Solutions:
  
  Check Payment Data: Review the payment proposal and ensure that all required fields are filled out correctly.
  Verify Payment Method: Ensure that the payment method used is valid for the specific vendor or customer. Check the configuration in the payment method settings.
  Review Bank Account Details: Confirm that the bank account information is correct and that the account is active.
  Check for Payment Blocks: Investigate if there are any payment blocks on the vendor or customer accounts that need to be resolved.
  Configuration Review: Review the configuration settings for the payment program and payment methods to ensure they are set up correctly.
  Document Status Check: Ensure that all related documents are in a status that allows for payment processing. If documents are parked, they may need to be posted first.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like F110 (Automatic Payment Transactions) to initiate payment runs and check the payment proposal.
  Logs and Traces: Check the logs for the payment run to get more detailed information about why the payments were not processed. This can often provide insights into specific issues.
  SAP Notes: Look for relevant SAP Notes that may address known issues or provide patches related to this error message.
  User Authorizations: Ensure that the user executing the payment run has the necessary authorizations to process payments.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.