How To Fix BFIBL02170 - Formato &1 de ejecución pagos no coincide con formato &2 en customizing

SAP Error Message - Details

• Message type: E = Error

• Message class: BFIBL02 - Payment Medium: Messages

• Message number: 170

• Message text: Formato &1 de ejecución pagos no coincide con formato &2 en customizing

CAUSE&
The format &V1& assigned for this payment medium run has been replaced
in Customizing by format &V2& for payment method &V4& in company code
&V3&. This is only possible after all payment media with payment runs
configured with the old Cutomizing settings have been created.
This restriction is due to the format characteristics: The payment run
has already grouped the payments for the payment media.

Respuesta del sistema

Processing terminated

¿Cómo arreglar este error?

Make sure that the Customizing settings are activated when maintaining
parameters. It is particularly important that the format &V1& be
defined once again. After the payment media have been created, the next
payment run can be started with new Customizing settings.

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