How To Fix BFIBL02313 - Couldn't create reporting section for payment &

SAP Error Message - Details

• Message type: E = Error

• Message class: BFIBL02 - Payment Medium: Messages

• Message number: 313

• Message text: Couldn't create reporting section for payment &

What causes this issue?

The reporting section could not be created for payment &V1&. The cause
is the following message:
&V2&

How to fix this error?

The payment medium - as long as no other errors occurred - was created
successfully and can be reused.

The report to the Central Bank has to be carried out manually.
ELSE
For payments from FI you can create a report using the Z4 report
(technically, via table MLDZ4, where the payment document number is
entered).
For information on the procedure for periodically creating the Z4
reort, see the <DS:RE.RFAWVZ40>extended program documentation</> for
the program <DS:REPN.RFAWVZ40>RFAWVZ40</>.
ENDIF

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BFIBL02313 - Couldn't create reporting section for payment & ?

  The SAP error message BFIBL02313, which states "Couldn't create reporting section for payment &," typically occurs in the context of financial transactions, particularly when dealing with payment processing or reporting in the SAP system. This error can arise due to various reasons, and here are some common causes, potential solutions, and related information:
  Causes:
  
  Missing Configuration: The payment method or the associated configuration may not be set up correctly in the system.
  Data Inconsistencies: There may be inconsistencies or missing data in the payment documents or related master data.
  Authorization Issues: The user may not have the necessary authorizations to create or access the reporting section.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  Incorrect Payment Document: The payment document may not be in a valid state for reporting.
  
  Solutions:
  
  
  Check Configuration:
  
  Verify that the payment method is correctly configured in the system. This includes checking the settings in transaction codes like OBPM1 (Payment Methods in Country) and OBPM2 (Payment Methods for Company Code).
  
  
  
  Review Payment Document:
  
  Ensure that the payment document you are trying to process is complete and valid. Check for any missing or incorrect entries.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the relevant master data and transaction data to identify any discrepancies. This can often be done using transaction codes like SE16 or SE11 to view the relevant tables.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to perform the action. This can be checked in transaction SU53 or by consulting with your security team.
  
  
  
  Technical Support:
  
  If the issue persists, it may be necessary to involve your technical support team to investigate any underlying technical issues. They can check logs and system performance.
  
  
  
  SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. Sometimes, there are patches or updates that can resolve known issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBL1N (Vendor Line Item Display) to help troubleshoot the issue.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Documentation: Review SAP documentation related to payment processing and reporting to ensure that all necessary steps and configurations are followed.
  
  If the problem continues after trying these solutions, it may be beneficial to escalate the issue to SAP support for further assistance.