How To Fix BFIBL02274 - Letter text in payment advice note output in language &3 instead of &2

SAP Error Message - Details

• Message type: E = Error

• Message class: BFIBL02 - Payment Medium: Messages

• Message number: 274

• Message text: Letter text in payment advice note output in language &3 instead of &2

What causes this issue?

Text module &v1& for the letter is not available in correspondence
language &v2& or else is not active.

System Response

The letter text for payment &v4& is output in language &v3& instead.
If the system is unable to find a text in the correspondence language it
uses the logon language of the user. If there is no text in this
language either, it attempts to output the text in English.

How to fix this error?

If you want to print the text in the language of the recipient, have the
text module &v1& translated, and create the appropriate payment advice
note or check or bill of exchange again.
<DS:TRAN.SMARTFORMS>Maintain text modules</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BFIBL02274 - Letter text in payment advice note output in language &3 instead of &2 ?

  The SAP error message BFIBL02274 indicates that there is an issue with the language settings for the payment advice note output. Specifically, it suggests that the letter text is being generated in the wrong language. The message provides placeholders for the actual languages involved, where &2 is the expected language and &3 is the language that is currently being used.
  Cause:
  The error typically arises due to one of the following reasons:
  
  Language Configuration: The system is configured to use a different language for the payment advice note output than what is expected. This could be due to user settings, company code settings, or document settings.
  Missing Texts: The required letter texts in the expected language (&2) may not be maintained in the system. If the texts are only available in the language currently being used (&3), the system defaults to that language.
  User Profile Settings: The user profile may have a default language set that does not match the expected output language.
  
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Check Language Settings:
  
  Go to the user profile settings and ensure that the default language is set correctly.
  Check the company code settings to ensure that the correct language is configured for payment advice notes.
  
  
  
  Maintain Letter Texts:
  
  Navigate to the transaction code for maintaining payment advice texts (e.g., OBPM1 for payment advice notes).
  Ensure that the letter texts are available in the expected language (&2). If they are missing, you will need to create or maintain them.
  
  
  
  Output Configuration:
  
  Check the output configuration for payment advice notes. This can be done in the transaction code NACE (for output types).
  Ensure that the output type is correctly configured to use the desired language.
  
  
  
  Testing:
  
  After making the necessary changes, test the payment advice note output again to see if the issue is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  NACE: Output Types Configuration
  OBPM1: Maintain Payment Advice Texts
  SU01: User Profile Maintenance (to check user language settings)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  Documentation: Refer to SAP documentation for payment advice note processing and output management for more detailed information on configuration and troubleshooting.
  
  
  By following these steps, you should be able to resolve the error message BFIBL02274 and ensure that the payment advice note outputs in the correct language.