How To Fix BFIBL02600 - Creation of payment media terminated by user

SAP Error Message - Details

• Message type: E = Error

• Message class: BFIBL02 - Payment Medium: Messages

• Message number: 600

• Message text: Creation of payment media terminated by user

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BFIBL02600 - Creation of payment media terminated by user ?

  The SAP error message BFIBL02600 indicates that the creation of payment media was terminated by the user. This typically occurs during the process of generating payment files for outgoing payments, such as vendor payments or payroll.
  Cause:
  
  User Intervention: The most straightforward cause is that the user manually canceled the process while it was running.
  System Timeout: If the process takes too long, it may be terminated due to a timeout setting.
  User Authorization: The user may not have the necessary authorizations to complete the payment media creation.
  Technical Issues: There could be underlying technical issues, such as system performance problems or configuration errors.
  
  Solution:
  
  Check User Actions: Verify if the user intentionally canceled the process. If so, they may need to restart the payment media creation.
  Review Logs: Check the application logs for any additional error messages or warnings that could provide more context about why the process was terminated.
  Increase Timeout Settings: If the process is timing out, consider increasing the timeout settings in the system configuration.
  Authorization Check: Ensure that the user has the necessary authorizations to create payment media. This can be checked in the user roles and profiles.
  Re-run the Process: If the issue was a one-time occurrence, try to re-run the payment media creation process.
  Consult Technical Support: If the problem persists, it may be necessary to consult with your SAP Basis team or technical support for further investigation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBPM (Payment Medium Workbench) for managing payment processes.
  SAP Notes: Check SAP Notes for any known issues or patches related to payment media creation.
  Documentation: Review SAP documentation for payment media configuration to ensure that all settings are correctly defined.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.