How To Fix BFIBL02607 - Event has not been defined for payment medium format &1

SAP Error Message - Details

• Message type: E = Error

• Message class: BFIBL02 - Payment Medium: Messages

• Message number: 607

• Message text: Event has not been defined for payment medium format &1

What causes this issue?

The event(s) for the payment medium format &V1& has/have not been
defined.

How to fix this error?

Maintain the event(s).

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message BFIBL02607 - Event has not been defined for payment medium format &1 ?

  The SAP error message BFIBL02607 indicates that an event has not been defined for the specified payment medium format. This typically occurs when you are trying to generate a payment medium (like a bank transfer file) and the system cannot find the necessary configuration for the specified format.
  Cause:
  
  Missing Configuration: The payment medium format you are trying to use has not been properly configured in the system.
  Incorrect Format: The format specified in the payment medium configuration does not match any defined events in the system.
  Event Not Defined: The specific event (like payment run, payment proposal, etc.) has not been defined for the payment medium format you are using.
  
  Solution:
  
  
  Check Payment Medium Configuration:
  
  Go to the transaction code OBPM1 (or FBZP for payment program configuration).
  Check the settings for the payment medium format you are using. Ensure that the format is correctly defined and that the necessary events are assigned to it.
  
  
  
  Define Events:
  
  If the event is not defined, you will need to define it. This can be done in the payment medium configuration settings.
  Ensure that the event you are trying to use is linked to the payment medium format.
  
  
  
  Review Payment Medium Format:
  
  Make sure that the payment medium format you are using is appropriate for the transaction you are trying to execute.
  If necessary, create a new payment medium format that includes the required events.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for detailed steps on configuring payment medium formats and events.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test run to ensure that the error does not occur again.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FBZP: Payment Program Configuration
  OBPM1: Payment Medium Workbench
  OBPM2: Payment Medium Format Configuration
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary authorizations to make changes to payment medium configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.