How To Fix BFIBL02330 - Invalid instruction word &4 in document &2

BFIBL02330 - Overview

• Message type: E = Error

• Message class: BFIBL02 - Payment Medium: Messages

• Message number: 330

• Message text: Invalid instruction word &4 in document &2

What causes this issue?

The instruction word &V4& in format &V1& is not allowed, or no external
instruction word has been defined for instruction &V3&.

System Response

Instruction word &V3& is transferred in the data medium.

Instruction word &V4& is notwithstanding transferred in the data
medium.

The data medium was not created correctly.

How to fix this error?

Make sure that for instruction &V3& you have defined a valid external
instruction word in accordance with the format specification for &V1&.
<DS:TRAN.OBW3>Proceed</>
INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

BFIBL02330 - Details

• The SAP error message BFIBL02330 indicates that there is an "Invalid instruction word" in a specific document. This error typically arises in the context of financial documents, particularly in the area of bank accounting or financial transactions.
  
  Cause:
  The error can be caused by several factors, including:
  
  Incorrect Document Type: The document type being processed may not be valid for the operation being performed.
  Data Entry Errors: There may be incorrect or incomplete data in the document, such as missing mandatory fields or invalid values.
  
  Configuration Issues: The system configuration for the financial module may not be set up correctly, leading to invalid instruction words being generated.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may be causing the error due to incorrect logic or handling of document types.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Document Type: Verify that the document type being processed is valid