How To Fix BFIBL02169 - Contabilización documentos pago no ha finalizado después de &1 segundos

SAP Error Message - Details

• Message type: E = Error

• Message class: BFIBL02 - Payment Medium: Messages

• Message number: 169

• Message text: Contabilización documentos pago no ha finalizado después de &1 segundos

¿Qué causa este problema?

You have scheduled payment media creation together with the payment
program and have selected the parameter for payment document validation
for the payment media. This means the system does not create the payment
media until all payment documents have been posted.
Following a waiting time of &V1& seconds, however, there is a still
difference between the number of payments and the number of payment
documents posted.

Respuesta del sistema

If you issue this message as a warning (W), the payment media are
created after the waiting period and the payments without payment
documents are missing. Further information is provided in a separate log
entry.
If you issue this message as an error (E), the system terminates
subsequent processing following the waiting period. You can then analyze
terminated <DS:TRAS.SM13>update requests</> and if required,
subsequently post missing payment documents and schedule the creation of
payment media again with payment document validation.

¿Cómo arreglar este error?

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Procedimiento para Administradoras de Sistemas

In addition to the settings described for the message, you can also
specify the maximum time that the system is to wait until all payment
documents are posted. Without personalized settings, the system waits a
maximum of 60 seconds and runs a check every second. The corresponding
<DS:TRAS.SU3>parameter</> for changing the time waited is <LB>
FIBL_VALIDATION_WAIT</>.
INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX
.
&NOTE&
<ZK>You can also deactivate the message for reasons of compatibility. We
<ZH>strongly recommend against this</> since it is not possible to
ensure that all payments are included in the payment medium if payment
document validation is activated and the FI payment program and payment
media created are scheduled at the same time. </>

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.