How To Fix FBL_CUPM000 - For payment medium with documents, only type PDF is supported.

SAP Error Message - Details

• Message type: E = Error

• Message class: FBL_CUPM - Message for OBPM1C

• Message number: 000

• Message text: For payment medium with documents, only type PDF is supported.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FBL_CUPM000 - For payment medium with documents, only type PDF is supported. ?

  The SAP error message FBL_CUPM000 indicates that when generating a payment medium with documents, only the PDF format is supported. This error typically arises when there is an attempt to generate a payment medium in a format other than PDF, which is not allowed in this context.
  Cause:
  
  Incorrect Format Selection: The user may have selected a payment medium format that is not supported for the specific transaction or document type.
  Configuration Issues: The system may be configured to allow only PDF formats for certain payment media, and an attempt to use another format (like XML, CSV, etc.) leads to this error.
  Document Type Restrictions: Certain document types may have restrictions on the formats that can be used for payment media.
  
  Solution:
  
  Change Format to PDF: Ensure that the payment medium format selected is PDF. This can usually be done in the payment medium configuration settings or during the payment run process.
  Check Configuration: Review the configuration settings in the SAP system for payment media. This can be done in transaction codes like OBPM1 (for payment medium formats) or FBZP (for payment program configuration).
  Update Payment Medium Settings: If you are using a custom payment medium format, ensure that it is set up to support PDF output. You may need to consult with your SAP Basis or technical team to adjust the settings.
  Consult Documentation: Refer to SAP documentation or help files for specific details on supported formats for payment media in your version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBZP: Payment Program Configuration
  OBPM1: Payment Medium Formats
  FBL1N: Vendor Line Item Display (to check related documents)
  
  
  SAP Notes: Check for any SAP Notes related to payment medium formats and the specific error message. SAP Notes can provide patches or additional configuration guidance.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to generate payment media and access the required formats.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP Community forums for further assistance.