F110 Error due to payement group

[Former Member]

Dear all,

We meet an error with payment method Cheque in F110.

Error is too much payment exist for payment group... Impossible to find a customizing setting.

Error message: BFIBL02(160).

Thanks for your help.

David

[AntonFarenyk]

Are you printing out cheques in-house or your bank does it for you? Do you see in the log of F110 which program issued msg BFIBL02(160)?

[Former Member]

Hello David,

The message BFIBL02 160 always occurs if you create more than one file for the same payment run, in order to warn you not to send the same file twice to the bank.

You can check it in Environment > Payment Medium > Display Logs.

Alternatively you can apply the optional usable message 166 (same class: BFIBL02), so that you can prevent creating duplicates in future.

If you customize this message as an error, then it prevents the system from creating duplicate files. You can customize this message in OBA5.

The SAPFPAYM program does not create 2 files at once. But if you run this program more than once for the same payment run, more than one file is created. From the second run on you receive the error message BFIBL02 160. You can easily test it, by creating a new payment proposal and creating a new file with this proposal and SAPFPAYM. The first time you run this program you will not receive the message.

I hope this information is helpful for you.

Best Regards,

Carolina

[former_member191070]

Hi David,

The message BFIBL02 (160) will always trigger, if you create more than one file for the same payment run.

Please do not check the create payment medium check box while doing proposal run.

Regards,

Lokesh Earla