How To Fix BFIBL02616 - End of log for payment run &1 / &2 , &3 / &4

SAP Error Message - Details

• Message type: E = Error

• Message class: BFIBL02 - Payment Medium: Messages

• Message number: 616

• Message text: End of log for payment run &1 / &2 , &3 / &4

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message BFIBL02616 - End of log for payment run &1 / &2 , &3 / &4 ?

  The SAP error message BFIBL02616, which states "End of log for payment run &1 / &2, &3 / &4," typically indicates that there is an issue related to the payment run process in the SAP system. This message is often part of the log generated during the execution of a payment run, and it signifies that the process has completed, but there may be warnings or errors that need to be addressed.
  Causes:
  
  Configuration Issues: Incorrect configuration in the payment program settings can lead to errors during the payment run.
  Master Data Issues: Problems with vendor or customer master data, such as missing bank details or incorrect payment terms.
  Insufficient Authorizations: The user executing the payment run may not have the necessary authorizations to complete the process.
  Technical Errors: System-related issues, such as database problems or system performance issues, can also cause errors during the payment run.
  Payment Medium Format Issues: If the payment medium format is not correctly set up, it can lead to issues in generating payment files.
  
  Solutions:
  
  Check Payment Run Logs: Review the detailed logs generated during the payment run to identify specific warnings or errors that occurred. This can provide insights into what went wrong.
  Verify Configuration: Ensure that the payment program configuration is correct. Check transaction codes like OBPM1 (Payment Program Configuration) and OBVCU (Payment Methods in Country).
  Review Master Data: Check the vendor or customer master data for completeness and accuracy. Ensure that all necessary fields, such as bank details, are filled out correctly.
  User Authorizations: Verify that the user has the necessary authorizations to execute the payment run. This can be checked in transaction SU53 or by consulting with your security team.
  Test Payment Medium: If applicable, test the payment medium format to ensure it is set up correctly. You can use transaction OBPM4 to check the payment medium formats.
  Consult SAP Notes: Check for any relevant SAP Notes that may address known issues related to the payment run process.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) for executing payment runs and reviewing logs.
  SAP Documentation: Refer to SAP Help documentation for detailed guidance on configuring and troubleshooting payment runs.
  Community Forums: Engage with SAP community forums or support channels for additional insights and shared experiences from other users facing similar issues.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.