How To Fix FINS_AP_PAYM01002 - Payment medium format &1 has no level of detail

FINS_AP_PAYM01002 - Overview

• Message type: E = Error

• Message class: FINS_AP_PAYM01 - Message class for package FINS_AP_PAYM

• Message number: 002

• Message text: Payment medium format &1 has no level of detail

What causes this issue?

No criteria for the separation of payment medium output (level of
detail) has been assigned to the payment medium format &V1&. You
therefore cannot enter any selection variants. You enter the level of
detail for a payment medium format 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 your Customizing settings for payment medium format &V1&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FINS_AP_PAYM01002 - Details

• The SAP error message FINS_AP_PAYM01002 indicates that the payment medium format specified does not have a defined level of detail. This typically occurs when generating payment files or payment media in the Accounts Payable (AP) module of SAP.
  
  Cause:
  
  Missing Configuration: The payment medium format you are trying to use has not been properly configured in the system. This could mean that the format does not have the necessary details or specifications set up in the payment medium configuration.
  Incorrect Format: The format specified in the payment run may not be compatible with the transaction or may not be supported for the level of detail required.
  Inconsistent Settings: There may be inconsistencies in the settings for the payment medium format, such as missing parameters or incorrect settings in the payment medium configuration.
  
  
  Solution:
  
  
  Check Payment Medium Configuration:
  
  Go to the transaction code OBPM1 (or the relevant transaction for your version) to check the configuration of the payment