Message type: E = Error
Message class: BFIBL02 - Payment Medium: Messages
Message number: 603
Message text: Payment medium formats transferred
You entered a new payment medium format. The last function you chose
will therefore be disregarded.
Enter the required function again.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message BFIBL02603, which states "Payment medium formats transferred," typically occurs in the context of payment processing within the SAP system. This error is often related to issues with the configuration or processing of payment medium formats, particularly when generating payment files for bank transfers.
Cause: Incorrect Configuration: The payment medium format may not be correctly configured in the system. This can include missing or incorrect settings in the payment medium format configuration. Missing Payment Medium Format: The specified payment medium format may not exist or may not be properly defined in the system. Data Issues: There may be issues with the data being processed, such as missing mandatory fields or incorrect data formats. Authorization Issues: The user may not have the necessary authorizations to execute the payment medium generation.
Solution: Check Configuration: Go to the transaction code OBPM1 (for payment medium formats) and verify that the payment medium format is correctly configured. Ensure that all required
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