How To Fix BFIBL02401 - Technical error when saving payment data

SAP Error Message - Details

• Message type: E = Error

• Message class: BFIBL02 - Payment Medium: Messages

• Message number: 401

• Message text: Technical error when saving payment data

What causes this issue?

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

System Response

The payment data should be saved so that check numbers assigned in the
future can be written in the check register. An error occurred during
saving of the payment data.
Technical information: Error occurred whilst data was being entered in
table &v1&.
&v1&

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BFIBL02401 - Technical error when saving payment data ?

  The SAP error message BFIBL02401 indicates a technical error that occurs when saving payment data in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Database Issues: There may be issues with the database connection or the database itself, such as locks or corruption.
  Authorization Problems: The user may not have the necessary authorizations to save payment data.
  Configuration Errors: Incorrect configuration in the payment processing settings or related modules can lead to this error.
  System Bugs: There may be bugs in the SAP version being used that affect payment processing.
  Data Integrity Issues: Inconsistent or invalid data being processed can trigger this error.
  Network Issues: Temporary network issues can disrupt the communication between the SAP application and the database.
  
  Solutions:
  
  Check Authorizations: Ensure that the user has the necessary permissions to perform the payment processing tasks.
  Review Configuration: Verify the configuration settings related to payment processing in the SAP system. Ensure that all necessary parameters are correctly set.
  Database Check: Check the database for any locks or issues. You may need to consult with your database administrator to resolve any underlying database problems.
  Transaction Logs: Review transaction logs for any additional error messages or details that can provide insight into the issue.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that address this specific error message. Applying the latest patches may resolve known bugs.
  Data Validation: Validate the data being processed to ensure there are no inconsistencies or invalid entries.
  System Restart: In some cases, restarting the SAP application server or the database server may resolve temporary issues.
  Contact SAP Support: If the issue persists, consider reaching out to SAP Support for further assistance, providing them with detailed information about the error and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments) to troubleshoot payment processing.
  Error Logs: Check the application logs (transaction SLG1) for more detailed error messages that can help diagnose the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By systematically addressing the potential causes and applying the suggested solutions, you should be able to resolve the BFIBL02401 error and successfully save payment data in SAP.