How To Fix BFIBL02332 - Instruction &2 must not have any additional text


SAP Error Message - Details

  • Message type: E = Error

  • Message class: BFIBL02 - Payment Medium: Messages

  • Message number: 332

  • Message text: Instruction &2 must not have any additional text

  • Show details Hide details
  • What causes this issue?

    Instruction word &V2& must not have additional information according to
    the specification of &V1&.

    System Response

    The payment medium was possibly not created correctly. Instruction word
    &V2& is still transferred with the additional text &V3&.

    How to fix this error?

    Delete the algorithm &V4& by which the additional information was
    supplied.
    <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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message BFIBL02332 - Instruction &2 must not have any additional text ?

    The SAP error message BFIBL02332 indicates that there is an issue with the format of a specific instruction in a financial document or transaction. The message states that "Instruction &2 must not have any additional text," which means that the instruction code (represented by &2) is expected to be used without any accompanying text or additional information.

    Cause:

    This error typically arises in the following scenarios:

    1. Incorrect Formatting: The instruction code is being entered with additional text or comments that are not allowed.
    2. System Configuration: The system may be configured to expect a specific format for instructions, and any deviation from this format triggers the error.
    3. Data Entry Error: Users may inadvertently add extra characters or notes when entering the instruction code.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check the Instruction Code: Ensure that the instruction code you are using is entered correctly and does not have any additional text or comments. It should be a standalone code.
    2. Review Documentation: Refer to the relevant SAP documentation or guidelines for the specific transaction or process you are working on to understand the expected format for the instruction.
    3. Consult Configuration Settings: If you have access, check the configuration settings in the SAP system to see if there are any specific rules or formats defined for the instruction codes.
    4. User Training: If this is a recurring issue, consider providing training or guidelines to users on how to correctly enter instruction codes without additional text.

    Related Information:

    • SAP Notes: Check SAP Notes for any updates or patches related to this error message. Sometimes, SAP releases notes that provide additional context or solutions for specific error messages.
    • Transaction Codes: Familiarize yourself with the transaction codes related to the financial processes you are working on, as they may have specific requirements for data entry.
    • Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By ensuring that the instruction code is entered correctly and without additional text, you should be able to resolve the BFIBL02332 error.

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