How To Fix FINS_AP_PAYM01001 - Format parameter is not maintained for &1 &2

FINS_AP_PAYM01001 - Overview

• Message type: E = Error

• Message class: FINS_AP_PAYM01 - Message class for package FINS_AP_PAYM

• Message number: 001

• Message text: Format parameter is not maintained for &1 &2

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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FINS_AP_PAYM01001 - Details

• The SAP error message FINS_AP_PAYM01001 with the description "Format parameter is not maintained for &1 &2" typically occurs in the context of Accounts Payable (AP) when there is an issue with the payment format settings in the system. This error indicates that the system is unable to find the necessary format parameters for the specified payment method and company code.
  
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Format Parameters: The payment format parameters for the specified payment method (e.g., bank transfer, check) and company code are not maintained in the system.
  Incorrect Configuration: The configuration for the payment method or the associated format is incomplete or incorrect.
  Custom Payment Formats: If you are using a custom payment format, it may not be properly defined or linked to the payment method.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Payment Method Configuration:
  
  Go to the transaction code OBPM1 (for payment method