How To Fix FINS_AP_PAYM01034 - The obligatory format parameters are not maintained for variant &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_AP_PAYM01 - Message class for package FINS_AP_PAYM

• Message number: 034

• Message text: The obligatory format parameters are not maintained for variant &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_AP_PAYM01034 - The obligatory format parameters are not maintained for variant &1 ?

  The SAP error message FINS_AP_PAYM01034 indicates that there are missing obligatory format parameters for a specific variant in the Accounts Payable (AP) payment processing. This error typically arises when trying to execute a payment run or similar transaction that requires specific configuration settings.
  Cause:
  The error is caused by the absence of mandatory format parameters for the specified variant. Variants in SAP are used to store specific settings for reports or transactions, and if the required parameters are not set up correctly, the system cannot proceed with the operation.
  Solution:
  To resolve this error, you need to maintain the obligatory format parameters for the specified variant. Here are the steps to do this:
  
  
  Identify the Variant: Note the variant name indicated in the error message (represented as &1).
  
  
  Access the Payment Program Configuration:
  
  Go to the transaction code FBZP (Payment Program Configuration).
  Navigate to the section where you can maintain the variants for payment runs.
  
  
  
  Maintain the Variant:
  
  Find the relevant variant that corresponds to the error message.
  Check the settings and ensure that all obligatory format parameters are filled in. This may include parameters like payment method, house bank, and other relevant details.
  
  
  
  Check Format Parameters:
  
  Ensure that the format parameters required for the payment method you are using are correctly maintained. This can include settings for the payment medium format (like SEPA, DTAUS, etc.).
  
  
  
  Save Changes: After making the necessary adjustments, save the changes.
  
  
  Test the Payment Run: Try to execute the payment run again to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program Configuration), F110 (Automatic Payment Transactions), and SE38 (ABAP Program Execution) for testing variants.
  Documentation: Refer to SAP Help documentation for detailed information on configuring payment programs and variants.
  User Roles: Ensure that you have the necessary authorizations to make changes to payment program configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation, as there may be additional underlying configuration issues.