How To Fix FAP_PP072 - The payt medium format will be applied via SAP Multi-Bank Connectivity.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAP_PP - Messages for payment proposal

• Message number: 072

• Message text: The payt medium format will be applied via SAP Multi-Bank Connectivity.

What causes this issue?

The payment medium format you entered can be applied only via SAP
Multi-Bank Connectivity.

System Response

Regardless of whether you select the <LS>SAP Multi-Bank Connectivity</>
checkbox, the payment medium format you entered will always be applied
via SAP Multi-Bank Connectivity.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAP_PP072 - The payt medium format will be applied via SAP Multi-Bank Connectivity. ?

  The SAP error message FAP_PP072 indicates that there is an issue related to the payment medium format being applied through SAP Multi-Bank Connectivity (MBC). This error typically arises when there is a configuration or setup issue in the payment medium format or the integration with the bank.
  
  Cause:
  
  Incorrect Configuration: The payment medium format may not be correctly configured in the system. This could involve settings in the payment program or the payment medium format itself.
  Missing or Incorrect Bank Details: The bank details required for the payment medium format may be missing or incorrectly entered.
  Incompatibility: The payment medium format being used may not be compatible with the bank's requirements or the Multi-Bank Connectivity setup.
  Authorization Issues: There may be authorization issues preventing the application of the payment medium format.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the payment medium format in SAP (Transaction code: OBPM1 for payment medium formats).
  Ensure that the format is correctly