How To Fix BFIBL02621 - Execute the payment run

SAP Error Message - Details

• Message type: E = Error

• Message class: BFIBL02 - Payment Medium: Messages

• Message number: 621

• Message text: Execute the payment run

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BFIBL02621 - Execute the payment run ?

  The SAP error message BFIBL02621, which states "Execute the payment run," typically occurs in the context of the payment processing module in SAP, particularly when dealing with the payment run for vendor invoices or other financial transactions. This error can arise due to various reasons, and understanding the cause and potential solutions is essential for resolving it.
  Causes:
  
  Incomplete Payment Run Configuration: The payment run may not be properly configured, leading to issues when trying to execute it.
  Missing Payment Medium: The system may not have a defined payment medium format for the payment run.
  Incorrect Parameters: The parameters set for the payment run (such as company code, payment method, etc.) may be incorrect or incomplete.
  Blocked Invoices: Some invoices may be blocked for payment due to various reasons (e.g., discrepancies, missing approvals).
  Authorization Issues: The user executing the payment run may not have the necessary authorizations to perform the action.
  Technical Issues: There may be underlying