How To Fix BFIBL02602 - Texts are not defined for payment medium format &1

SAP Error Message - Details

• Message type: E = Error

• Message class: BFIBL02 - Payment Medium: Messages

• Message number: 602

• Message text: Texts are not defined for payment medium format &1

What causes this issue?

Texts for payment medium format &V1& are not defined.

How to fix this error?

Maintain these texts.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BFIBL02602 - Texts are not defined for payment medium format &1 ?

  The SAP error message BFIBL02602 indicates that there are no texts defined for the specified payment medium format in the system. This error typically occurs when you are trying to generate a payment medium (like a bank transfer file) and the system cannot find the necessary text definitions for the format you are using.
  Cause:
  
  Missing Text Definitions: The payment medium format you are trying to use does not have any associated text definitions in the system.
  Incorrect Configuration: The payment medium format may not be properly configured in the system.
  Custom Formats: If you are using a custom payment medium format, it may not have been set up correctly.
  
  Solution:
  
  
  Check Payment Medium Format Configuration:
  
  Go to the transaction code OBPM1 (or the relevant transaction for your version) to check the configuration of the payment medium format.
  Ensure that the format you are using is correctly defined and that the necessary texts are included.
  
  
  
  Define Texts for the Format:
  
  If texts are missing, you can define them in the configuration settings. This usually involves going to the relevant section in the payment medium format configuration and adding the necessary text definitions.
  
  
  
  Use Standard Formats:
  
  If you are using a custom format, consider switching to a standard format that is already defined in the system, if applicable.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on how to set up payment medium formats and their associated texts.
  
  
  
  Check for Updates:
  
  Ensure that your SAP system is up to date, as there may be patches or updates that address issues related to payment medium formats.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a critical issue affecting payment processing.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (Payment Medium Workbench) and FBZP (Payment Program Configuration).
  Documentation: Review SAP Help Portal for detailed guides on payment medium formats and configurations.
  Community Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to resolve the error message BFIBL02602 and successfully generate your payment medium.