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

BFIBL02313 - Overview

• 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.

BFIBL02313 - Details

• 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