How To Fix BFIBL02610 - Text of supplement for payment medium format &1 not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: BFIBL02 - Payment Medium: Messages

• Message number: 610

• Message text: Text of supplement for payment medium format &1 not defined

What causes this issue?

The text of the supplement for payment medium format &V1& is not
defined.

How to fix this error?

Maintain this text if required.

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message BFIBL02610 - Text of supplement for payment medium format &1 not defined ?

  The SAP error message BFIBL02610 indicates that the text for the supplement of 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 bank transfer file) and the system cannot find the necessary text definitions for the specified format.
  Cause:
  
  Missing Text Definition: The text for the payment medium format has not been defined in the system.
  Incorrect Configuration: The payment medium format may not be correctly configured in the system.
  Custom Formats: If you are using a custom payment medium format, it may not have the required text defined.
  
  Solution:
  
  
  Define the Missing Text:
  
  Go to the transaction code OBPM1 (or the relevant transaction for your version).
  Check the payment medium format you are using and ensure that the text for the supplement is defined.
  If it is missing, you can create or update the text for the payment medium format.
  
  
  
  Check Configuration:
  
  Ensure that the payment medium format is correctly configured in the system.
  Review the settings in the transaction code FBZP (Payment Program Configuration) to ensure that the payment method and format are correctly set up.
  
  
  
  Review Custom Formats:
  
  If you are using a custom payment medium format, ensure that all necessary texts and configurations are in place.
  Consult with your technical team or SAP consultant to verify that the custom format is correctly implemented.
  
  
  
  Testing:
  
  After making the necessary changes, test the payment medium generation again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OBPM1: Define Payment Medium Formats
  FBZP: Payment Program Configuration
  
  
  Documentation: Refer to SAP Help documentation for detailed information on payment medium formats and their configuration.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.