How To Fix BFIBL02614 - No level of detail has been set for payment medium formats

SAP Error Message - Details

• Message type: E = Error

• Message class: BFIBL02 - Payment Medium: Messages

• Message number: 614

• Message text: No level of detail has been set for payment medium formats

What causes this issue?

No payment medium formats have been defined yet.

System Response

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message BFIBL02614 - No level of detail has been set for payment medium formats ?

  The SAP error message BFIBL02614 indicates that there is no level of detail set for the payment medium formats in the system. This error typically arises when you are trying to generate payment media (like bank transfers or checks) without having defined the necessary details for the payment medium format.
  Cause:
  
  Missing Configuration: The payment medium format has not been configured properly in the system. This includes not setting the level of detail required for the payment medium.
  Incorrect Payment Medium Format: The payment medium format being used may not have the necessary details defined in the configuration.
  Inconsistent Settings: There may be inconsistencies in the settings for the payment medium format across different configurations.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Payment Medium Format Configuration:
  
  Go to the transaction code OBPM1 (or navigate through the menu: SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Payment Transactions > Payment Medium > Define Payment Medium Formats).
  Ensure that the payment medium format you are using is correctly configured.
  Check if the level of detail is set for the payment medium format. You may need to define the level of detail for the format you are using.
  
  
  
  Define Level of Detail:
  
  In the configuration for the payment medium format, ensure that you have specified the level of detail required for the payment medium. This could include details like payment amounts, bank details, etc.
  
  
  
  Review Payment Method Settings:
  
  Check the payment method settings in OBPM2 to ensure that the payment method you are using is linked to the correct payment medium format.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the payment medium generation again to see if the error persists.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration settings, refer to SAP documentation or consult with your SAP Basis or Financial team for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBPM1: Define Payment Medium Formats
  OBPM2: Define Payment Methods
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on configuring payment medium formats.
  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 BFIBL02614 and successfully generate the payment medium formats.