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 defined and that all necessary parameters are set.
  
  
  
  Verify Bank Details:
  
  Check the bank master data (Transaction code: FI12) to ensure that all required fields are filled out correctly.
  Ensure that the bank account is correctly linked to the payment medium format.
  
  
  
  Review Payment Medium Format:
  
  Ensure that the payment medium format you are trying to use is compatible with the bank and the Multi-Bank Connectivity setup.
  If necessary, consult the documentation for the specific payment medium format to ensure compliance with the bank's requirements.
  
  
  
  Check Authorizations:
  
  Ensure that the user executing the payment run has the necessary authorizations to apply the payment medium format.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error message. SAP Notes often provide patches or additional configuration steps that can resolve issues.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test run of the payment program to see if the error persists.
  
  
  
  Related Information:
  
  SAP Multi-Bank Connectivity: This is a solution that allows companies to connect to multiple banks through a single interface, streamlining payment processing and bank communication.
  Payment Medium Formats: These are predefined formats used for electronic payments, such as SEPA, ACH, etc. Each format has specific requirements based on the bank and country.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (Payment Medium Formats), FI12 (Bank Master Data), and F110 (Automatic Payment Transactions) for 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.