How To Fix BFIBL02404 - Next lot &1 of lot &2 is not permitted for payment method &3

SAP Error Message - Details

• Message type: E = Error

• Message class: BFIBL02 - Payment Medium: Messages

• Message number: 404

• Message text: Next lot &1 of lot &2 is not permitted for payment method &3

What causes this issue?

In the Payment Medium Workbench (PMW) or when you create IDocs you use
the functions for transferring entries to the check register. To do
this you have to select check lots with the related payment method. The
next lot of such lots selected must likewise be permitted for the
payment method.

System Response

Processing is terminated.

How to fix this error?

In <DS:TRAN.FCHI>check number maintenance </> select the next lot &V1&
with the same payment methods as lot &V2&. In particular, payment
method &V3& must be permitted.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BFIBL02404 - Next lot &1 of lot &2 is not permitted for payment method &3 ?

  The SAP error message BFIBL02404 indicates that there is an issue with the payment method configuration for a specific lot in the system. The message typically means that the next lot (lot &1) of the current lot (lot &2) is not allowed for the specified payment method (&3). This can occur in various scenarios, particularly in financial transactions or when dealing with payment processing in SAP.
  Cause:
  
  Payment Method Configuration: The payment method may not be configured to allow the specified lot. This could be due to settings in the payment method configuration that restrict certain lots or types of transactions.
  Lot Status: The status of the lot may not permit the payment method being used. For example, if the lot is marked as closed or inactive, it may not be eligible for payment processing.
  Transaction Type Restrictions: Certain transaction types may have restrictions on which lots can be processed with specific payment methods.
  Master Data Issues: There may be inconsistencies or missing data in the master data related to the lot or payment method.
  
  Solution:
  
  Check Payment Method Configuration: Review the configuration of the payment method in the SAP system. Ensure that it is set up to allow the specified lot. This can be done in the configuration settings for financial transactions.
  Verify Lot Status: Check the status of the lot in question. If the lot is inactive or closed, you may need to reactivate it or create a new lot that is eligible for the payment method.
  Review Transaction Types: Ensure that the transaction type you are using is compatible with the lot and payment method. You may need to adjust the transaction type or use a different payment method.
  Consult Master Data: Verify that all relevant master data is complete and accurate. This includes checking vendor/customer master records, payment terms, and any other related data.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and related configurations.
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that provide fixes or additional guidance for specific issues.
  Transaction Codes: Use transaction codes like OBPM1 (for payment methods) or OBD2 (for payment terms) to review and adjust configurations.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.