How To Fix FI_E753 - Incomplete configuration to transfer program RFFMTTTOBL

SAP Error Message - Details

• Message type: E = Error

• Message class: FI_E - Message Class for FM English Developers

• Message number: 753

• Message text: Incomplete configuration to transfer program RFFMTTTOBL

What causes this issue?

You have not fully completed the configuration for transfer program
RFFMTTTOBL of budget or commitment/actual totals into the Budgetary
Ledger.

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?

Complete the configuration. You will find more information in the IMG or
in program <DS:RE.RFFMTTTOBL>RFFMTTTOBL</>.

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 FI_E753 - Incomplete configuration to transfer program RFFMTTTOBL ?

  The SAP error message FI_E753 "Incomplete configuration to transfer program RFFMTTTOBL" typically occurs when there is a configuration issue related to the transfer of payment data in the SAP system, particularly when using the program RFFMTTTOBL, which is used for transferring payment data to the bank.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Configuration: The necessary configuration settings for the payment program or the bank transfer process may not be fully set up in the system.
  Incorrect Bank Details: The bank details for the vendor or customer may not be correctly maintained.
  Payment Method Issues: The payment method used may not be properly configured for the specific company code or payment type.
  Missing Payment Medium Format: The payment medium format required for the transfer may not be defined or activated in the system.
  
  Solution:
  To resolve the FI_E753 error, you can follow these steps:
  
  
  Check Payment Program Configuration:
  
  Go to the transaction code OBPM1 (Payment Program Configuration) and ensure that all necessary settings are correctly configured for the payment program you are using.
  
  
  
  Verify Bank Master Data:
  
  Check the vendor or customer master data to ensure that the bank details are correctly maintained. You can do this using transaction codes FK03 (Display Vendor) or FD03 (Display Customer).
  
  
  
  Review Payment Method Configuration:
  
  Ensure that the payment method used is correctly configured for the company code. You can check this in transaction code FBZP (Payment Program Configuration).
  
  
  
  Check Payment Medium Format:
  
  Ensure that the payment medium format is defined and activated. You can check this in transaction code OBPM3 (Payment Medium Format).
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error. You can search for notes related to RFFMTTTOBL or FI_E753 in the SAP Support Portal.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test run of the payment program to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes such as OBPM1, FBZP, and OBPM3 for configuration checks.
  SAP Documentation: Refer to SAP Help documentation for detailed guidance on configuring payment programs and payment medium formats.
  SAP Community: Engage with the SAP Community forums for insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis or FI consultant for further investigation and support.