How To Fix BFIBL02613 - The parameters of payment medium format &1 are not preassigned

SAP Error Message - Details

• Message type: E = Error

• Message class: BFIBL02 - Payment Medium: Messages

• Message number: 613

• Message text: The parameters of payment medium format &1 are not preassigned

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BFIBL02613 - The parameters of payment medium format &1 are not preassigned ?

  The SAP error message BFIBL02613 indicates that the parameters for the specified payment medium format are not preassigned. 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 configured properly in the system.
  Incorrect Format: The format specified in the payment run does not match any of the formats that have been configured in the system.
  Preassignment Issues: The parameters for the payment medium format have not been assigned to the company code or payment method.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Payment Medium Configuration:
  
  Go to the transaction code OBPM1 (or FBZP for payment program configuration).
  Check if the payment medium format you are trying to use is defined and configured correctly.
  Ensure that the parameters for the payment medium format are assigned to the relevant company code and payment method.
  
  
  
  Assign Parameters:
  
  If the parameters are not assigned, you will need to assign them. This can usually be done in the same configuration area where you checked the payment medium format.
  Make sure to assign the correct parameters for the payment medium format to the relevant company code and payment method.
  
  
  
  Review Payment Method:
  
  Ensure that the payment method you are using is compatible with the payment medium format.
  Check the settings for the payment method in the configuration to ensure it is set up correctly.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, perform a test run of the payment program to see if the error persists.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to SAP documentation or consult with your SAP Basis or Finance team for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  FBZP: Payment Program Configuration
  OBPM1: Payment Medium Formats
  
  
  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.
  
  By following these steps, you should be able to resolve the error message BFIBL02613 and successfully generate the payment medium.