How To Fix BFIBL02272 - Only enter one form for the accompanying sheet

SAP Error Message - Details

• Message type: E = Error

• Message class: BFIBL02 - Payment Medium: Messages

• Message number: 272

• Message text: Only enter one form for the accompanying sheet

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BFIBL02272 - Only enter one form for the accompanying sheet ?

  The SAP error message BFIBL02272 indicates that there is an issue with the accompanying sheet in a financial document, specifically that only one form should be entered for the accompanying sheet. This error typically arises in the context of financial transactions, such as when processing bank statements or payment documents.
  Cause:
  The error occurs when the system detects that multiple forms have been entered for the accompanying sheet, which is not allowed. This can happen due to:
  
  Data Entry Error: Users may inadvertently enter multiple forms instead of just one.
  Configuration Issues: The system may be incorrectly configured to allow multiple entries when it should not.
  System Bugs: There could be a bug in the SAP system that is causing this error to trigger incorrectly.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Data Entry:
  
  Review the document or transaction where the error occurred.
  Ensure that only one form is entered for the accompanying sheet. Remove any additional forms that may have been mistakenly added.
  
  
  
  Review Configuration:
  
  If you have access to the configuration settings, check the settings related to the accompanying sheet in the relevant financial module (e.g., FI, CO).
  Ensure that the configuration allows only one form to be entered.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on the specific transaction or process you are working with.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance. They may provide insights into whether this is a known issue or if there are patches or updates available.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that may be involved in the process (e.g., FB50 for general ledger postings, F-02 for document entry).
  SAP Notes: Check SAP Notes for any known issues related to this error message. SAP Notes often provide solutions or workarounds for specific error messages.
  User Training: Ensure that users are trained on the correct procedures for entering data related to financial documents to minimize the occurrence of such errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.