How To Fix FAR_IPF_MSG016 - Payment transaction type group &1 is not maintained in customizing.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_IPF_MSG - Message Class for Manage Incoming Payment Files app

• Message number: 016

• Message text: Payment transaction type group &1 is not maintained in customizing.

What causes this issue?

Payment transaction type group is not maintained in customizing.

System Response

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

How to fix this error?

Check the customizing activity Configure Formats for Import.

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 FAR_IPF_MSG016 - Payment transaction type group &1 is not maintained in customizing. ?

  The SAP error message FAR_IPF_MSG016 indicates that a specific payment transaction type group is not maintained in the customizing settings of the SAP system. This error typically arises in the context of financial accounting or asset accounting when the system is unable to find the necessary configuration for processing a payment transaction.
  Cause:
  The primary cause of this error is that the payment transaction type group specified in the error message has not been defined or configured in the system. This can happen due to:
  
  Missing Configuration: The payment transaction type group has not been set up in the customizing settings.
  Incorrect Configuration: The configuration exists but is not correctly linked to the relevant transaction types.
  Transport Issues: If the configuration was recently transported from another system, it may not have been included or may have errors.
  
  Solution:
  To resolve this error, you need to ensure that the payment transaction type group is properly maintained in the customizing settings. Here are the steps to do this:
  
  
  Access Customizing:
  
  Go to the SAP Easy Access screen and enter transaction code SPRO.
  Navigate to the relevant area for financial accounting or asset accounting.
  
  
  
  Maintain Payment Transaction Type Group:
  
  Look for the section related to payment transactions or payment processing.
  Check if the payment transaction type group mentioned in the error message is listed.
  If it is not listed, you will need to create it. If it is listed but not configured correctly, you may need to adjust the settings.
  
  
  
  Define Payment Transaction Types:
  
  Ensure that the payment transaction types are defined and linked to the payment transaction type group.
  Make sure that all necessary parameters and settings are correctly configured.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction that triggered the error to ensure that it is resolved.
  
  
  
  Transport Changes:
  
  If you made changes in a development environment, ensure that these changes are transported to the quality and production environments as needed.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation for detailed steps on configuring payment transaction types and groups.
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or fixes related to this error.
  User Roles: Ensure that you have the necessary authorizations to make changes in the customizing settings.
  Consulting Help: If you are unsure about the configuration, consider consulting with an SAP FI/CO consultant or your internal SAP support team.
  
  By following these steps, you should be able to resolve the FAR_IPF_MSG016 error and ensure that the payment transaction type group is properly maintained in your SAP system.