How To Fix BFIBL02264 - Internal error &1 in function module &2

SAP Error Message - Details

• Message type: E = Error

• Message class: BFIBL02 - Payment Medium: Messages

• Message number: 264

• Message text: Internal error &1 in function module &2

What causes this issue?

Internal error &1 occurred in function module &2.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Contact SAP Support.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BFIBL02264 - Internal error &1 in function module &2 ?

  The SAP error message BFIBL02264, which indicates an "Internal error &1 in function module &2," typically arises from issues within the SAP system, particularly in the context of the Bank Interface (FI-BL) module. This error can occur due to various reasons, including data inconsistencies, configuration issues, or problems with the function module itself.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the database tables related to bank transactions.
  Configuration Issues: Incorrect configuration settings in the FI-BL module or related components can lead to this error.
  Function Module Errors: The specific function module mentioned in the error message may have bugs or issues that need to be addressed.
  Authorization Issues: Lack of proper authorizations for the user executing the transaction can also lead to internal errors.
  System Bugs: There may be known bugs in the version of SAP you are using that could cause this error.
  
  Solutions:
  
  Check the Error Log: Use transaction code SLG1 to check the application log for more details about the error. This can provide insights into what went wrong.
  Review Configuration: Verify the configuration settings in the FI-BL module to ensure they are set up correctly. This includes checking bank master data and payment methods.
  Data Validation: Check the data being processed for any inconsistencies or missing information. Ensure that all required fields are populated correctly.
  Debugging: If you have access to debugging tools, you can debug the function module mentioned in the error message to identify the root cause of the issue.
  SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SLG1 (Application Log), SE37 (Function Module), and SE80 (Object Navigator) for debugging.
  Documentation: Review SAP documentation related to the FI-BL module for best practices and troubleshooting steps.
  Community Forums: Check SAP Community forums or other online resources where similar issues may have been discussed.
  
  By following these steps, you should be able to diagnose and potentially resolve the BFIBL02264 error in your SAP system.