How To Fix F0274 - The accompanying payment media have not been generated

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 274

• Message text: The accompanying payment media have not been generated

INCLUDE 'F0272' OBJECT DOKU ID NA

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message F0274 - The accompanying payment media have not been generated ?

  The SAP error message F0274, which states "The accompanying payment media have not been generated," typically occurs in the context of payment processing in SAP, particularly when dealing with payment runs and the generation of payment media (like checks or electronic payment files).
  Cause:
  
  Payment Media Not Configured: The payment media format may not be properly configured in the system.
  Payment Run Issues: The payment run may not have been executed correctly, or there may have been errors during the payment run that prevented the generation of payment media.
  Missing Parameters: Required parameters for generating payment media may be missing or incorrectly set in the payment program configuration.
  Authorization Issues: The user may not have the necessary authorizations to generate payment media.
  Technical Errors: There could be technical issues or bugs in the system that prevent the generation of payment media.
  
  Solution:
  
  
  Check Payment Media Configuration:
  
  Go to the transaction code FBZP (Payment Program Configuration) and verify that the payment media formats are correctly set up for the payment method you are using.
  Ensure that the payment medium format is assigned to the appropriate company code and payment method.
  
  
  
  Review Payment Run:
  
  Check the logs of the payment run (transaction code F110) to see if there were any errors or warnings that could indicate why the payment media was not generated.
  If the payment run was not executed, run it again and ensure that the "Create Payment Medium" option is selected.
  
  
  
  Verify Parameters:
  
  Ensure that all necessary parameters for the payment medium generation are filled in correctly in the payment program settings.
  
  
  
  Check Authorizations:
  
  Ensure that the user executing the payment run has the necessary authorizations to generate payment media.
  
  
  
  Technical Support:
  
  If the issue persists, consider checking for any known issues or patches related to your version of SAP. You may need to contact your SAP support team or consult SAP Notes for further troubleshooting.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FBZP: Payment Program Configuration
  F110: Automatic Payment Transactions
  F111: Manual Payment Transactions
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to payment media generation.
  Documentation: Review SAP documentation on payment processing and payment media generation for additional insights and best practices.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.