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Message type: E = Error
Message class: BFIBL02 - Payment Medium: Messages
Message number: 609
Message text: Supplement for payment medium format &1 is not defined
The supplement for payment medium format &V1& is not defined.
Maintain this supplement if required.
Error message extract from SAP system. Copyright SAP SE.
BFIBL02609
- Supplement for payment medium format &1 is not defined ?The SAP error message BFIBL02609 indicates that the payment medium format specified in the system is not defined. This error typically occurs when you are trying to generate a payment medium (like a file for bank transfers) 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 defined in the system.
- Incorrect Format Specification: The format specified in the payment run or configuration does not match any of the formats defined in the system.
- Transport Issues: If the configuration was recently transported from another system, it may not have been properly imported or activated.
Solution:
Define the Payment Medium Format:
- Go to the transaction code OBPM1 (or FBZP for payment program configuration).
- Check if the payment medium format you are trying to use is listed. If not, you will need to create it.
- If it exists, ensure that it is correctly configured.
Check Payment Medium Format Settings:
- Navigate to the payment medium format settings and verify that all required parameters are correctly set.
- Ensure that the format is active and properly linked to the payment method and company code.
Review Payment Program Configuration:
- In transaction FBZP, check the configuration for the payment program you are using. Ensure that the payment medium format is correctly assigned to the payment method and company code.
Transport Issues:
- If the format was recently transported, check the transport logs to ensure that the transport was successful and that all necessary objects were included.
- If needed, re-transport the configuration or manually create it in the target system.
Consult Documentation:
- Refer to SAP documentation or help resources for detailed steps on defining and configuring payment medium formats.
Related Information:
By following these steps, you should be able to resolve the error message BFIBL02609 and successfully generate the payment medium format you need.
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