How To Fix F0276 - Accompanying payment media are therefore not filled completely

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 276

• Message text: Accompanying payment media are therefore not filled completely

INCLUDE 'F0275' OBJECT DOKU ID NA

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• What is the cause and solution for SAP error message F0276 - Accompanying payment media are therefore not filled completely ?

  The SAP error message F0276, which states "Accompanying payment media are therefore not filled completely," typically occurs during the processing of payment runs in SAP, particularly when dealing with payment media formats (like SEPA, DTAUS, etc.). This error indicates that there are missing or incomplete details in the payment media that are required for successful processing.
  Causes:
  
  Incomplete Payment Data: Required fields in the payment media configuration may not be filled out completely. This can include missing bank details, payment amounts, or other necessary information.
  Configuration Issues: The payment medium format may not be correctly configured in the system, leading to incomplete data being generated.
  Master Data Issues: Vendor or customer master data may be incomplete or incorrect, which can lead to issues when generating payment media.
  Payment Method Settings: The payment method used may not be properly set up to generate the required payment media.
  
  Solutions:
  
  
  Check Payment Medium Configuration:
  
  Go to the transaction code OBPM1 (for payment medium formats) and ensure that the format is correctly configured.
  Verify that all required fields are filled in the payment medium format settings.
  
  
  
  Review Payment Run Parameters:
  
  When executing the payment run (transaction code F110), check the parameters and ensure that all necessary information is provided.
  Make sure that the payment run is set up to include all relevant vendors/customers.
  
  
  
  Verify Master Data:
  
  Check the vendor or customer master data (transaction codes XK03 for vendors and FD03 for customers) to ensure that all necessary bank details and payment information are complete.
  Ensure that the bank details are correctly maintained and that the payment method is appropriate.
  
  
  
  Check Payment Method Configuration:
  
  Review the payment method settings in transaction code FBZP to ensure that the payment method is correctly configured for the payment media being used.
  
  
  
  Test with Sample Data:
  
  If possible, create a test payment run with a small set of data to identify if the issue persists. This can help isolate the problem.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  F110: Automatic Payment Transactions
  OBPM1: Payment Medium Formats
  FBZP: Payment Methods in Country
  XK03/FD03: Display Vendor/Customer Master Data
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on payment media configuration and troubleshooting.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.