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

F0274 - Overview

• 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

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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