How To Fix FKKBRPNO007 - Format &1: No payment mediums created

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBRPNO - FI-CA Norwegen

• Message number: 007

• Message text: Format &1: No payment mediums created

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBRPNO007 - Format &1: No payment mediums created ?

  The SAP error message FKKBRPNO007 with the description "Format &1: No payment mediums created" typically occurs in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that there are no payment medium formats created for the specified format type, which is necessary for processing payments.
  Cause:
  
  Missing Payment Medium Format: The specified payment medium format (indicated by &1) has not been defined in the system.
  Configuration Issues: The payment medium format may not be properly configured or activated in the system.
  Incorrect Format Type: The format type being referenced may not be valid or may not correspond to any existing payment medium formats.
  
  Solution:
  
  
  Check Payment Medium Formats:
  
  Go to the transaction code OBPM1 (for payment medium formats) or FBZP (for payment program configuration).
  Verify if the payment medium format corresponding to the format type specified in the error message exists.
  If it does not exist, you will need to create it.
  
  
  
  Create Payment Medium Format:
  
  If the format is missing, you can create a new payment medium format using the appropriate transaction (e.g., OBPM1).
  Ensure that you fill in all required fields and configure the format according to your organization's requirements.
  
  
  
  Check Configuration:
  
  Ensure that the payment medium format is correctly assigned to the relevant company code and payment methods.
  Review the configuration settings in FBZP to ensure that the payment medium format is linked to the payment program.
  
  
  
  Test the Payment Medium:
  
  After creating or modifying the payment medium format, run a test to ensure that the payment medium can be generated without errors.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for detailed steps on configuring payment medium formats.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBPM1: Create/Change Payment Medium Format
  FBZP: Payment Program Configuration
  F110: Automatic Payment Transactions
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide updates related to payment medium formats.
  
  
  User Roles: Ensure that you have the necessary authorizations to create or modify payment medium formats in the system.
  
  
  By following these steps, you should be able to resolve the error message FKKBRPNO007 and successfully create the required payment mediums.