How To Fix PFM_1016 - Fill in field PAYMENT MEDIUM

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_1 - Message class for POCLIS

• Message number: 016

• Message text: Fill in field PAYMENT MEDIUM

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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Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_1016 - Fill in field PAYMENT MEDIUM ?

  The SAP error message PFM_1016, which states "Fill in field PAYMENT MEDIUM," typically occurs in the context of payment processing within the SAP system, particularly when dealing with payment medium formats for outgoing payments (like checks, bank transfers, etc.).
  Cause:
  The error arises when the system expects a value in the "Payment Medium" field, but it is either missing or not properly configured. This can happen due to several reasons:
  
  Missing Configuration: The payment medium format has not been defined or is not assigned to the payment method being used.
  Incorrect Payment Method: The payment method selected does not have a corresponding payment medium defined.
  Incomplete Payment Document: The payment document may not have all the required fields filled out, leading to the system not being able to determine the payment medium.
  
  Solution:
  To resolve the PFM_1016 error, you can take the following steps:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in your SAP system (Transaction code: OBVCU).
  Ensure that the payment method you are using is correctly configured and has a valid payment medium assigned.
  
  
  
  Assign Payment Medium:
  
  If the payment medium is not assigned, you can assign it by navigating to the payment method configuration and linking it to the appropriate payment medium format.
  
  
  
  Review Payment Document:
  
  Check the payment document for completeness. Ensure that all required fields, including the payment medium, are filled out correctly.
  If you are using a specific transaction for payment processing (like F110 for automatic payment), ensure that all necessary parameters are set.
  
  
  
  Test Payment Medium:
  
  After making the necessary changes, test the payment process again to see if the error persists.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP administrator or support team for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and OBVCU (Payment Method Configuration).
  SAP Notes: Check SAP Notes for any known issues or patches related to payment medium configurations.
  User Roles: Ensure that you have the necessary authorizations to make changes to payment method configurations.
  
  By following these steps, you should be able to resolve the PFM_1016 error and successfully process payments in your SAP system.