F110 -Too many payment mediums created for this payment group

Hello Gurus,
Am getting below error after executing payment run F110.
BFIBL02160 Too many payment mediums created for this payment group
BFIBL02616 End of log for payment run 20140409 / DPA04 , PE1 / 500
We are not able to see the Payment advice note in the spool request.
Can you please share your ideas to resolve the issue
Thanks in advacne

HI,
Please let us know for account like vendor , customer you running the payment advice.
check if the customer ,vendor document is posted or not.
which customer, vendor number you had maintained in the f110 .
check that before you run it.
else.. create new document and start run the payment.
for single document fi you try more than once it will give the above error.
and also the check the program and variant as well.
let me know any corrections.
thanks.

Similar Messages

Error Log - Too many payment mediums created for this payment group

Hi Experts,
When I am doing payment to customers through T-code F110, I am able to clear the open item. But when we are executing the Payment medium - DME Administration, generate the Payment Advice and when we see the print preview of the Payment Advice in spool request, System is showing the following errors,
"BFIBL02160 Too many payment mediums created for this payment group"
"BFIBL02616 End of log for payment run 20120123 / NAA02 , NSD / 200"
"This is line 1/column 45 on page 1"
Message no. SP01R116
Kindly help how to rectify the same
Thanks in advance
Regards,
Nimish Agarwal

Hi Nimish Agarwal,
With reference to the error faced i.e. BFIBL02160 "too many payment
mediums created for this payment group", please review the information
provided in the long text of this error in detail.
Please ensure that the orders are not carried out several times.
Alternatively you can apply the optional usable message 166 (same
class: BFIBL02), so that you can prevent creating duplicates in future.
Please customize this message as an error so as to prevent the system
from creating duplicate files. You can customize this message in OBA5.
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.
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.
Hope this clarifies.
Kind Regards,
Fernando Evangelista

DMEE error (Error Log - Too many payment mediums created for this payment group)

Hi Experts,
Please see the below error while generating the DMEE file.
Error Log - Too many payment mediums created for this payment group
Error is - Too many payment mediums created for this payment group
Please explain how to resolve this error.Send detail documentation how to rectify this error
Regards
Sreedhar

Hi Nimish Agarwal,
With reference to the error faced i.e. BFIBL02160 "too many payment
mediums created for this payment group", please review the information
provided in the long text of this error in detail.
Please ensure that the orders are not carried out several times.
Alternatively you can apply the optional usable message 166 (same
class: BFIBL02), so that you can prevent creating duplicates in future.
Please customize this message as an error so as to prevent the system
from creating duplicate files. You can customize this message in OBA5.
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.
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.
Hope this clarifies.
Kind Regards,
Fernando Evangelista

Well, I created a new Apple ID and I put money on it, I wanted to sign into ICloud and it wouldn't let me sign in due to the usage of too many Apple IDs created. The point for logging into the ICloud was to save my photos before I reset my phone.

Well, I created a new Apple ID and I put money on it, I wanted to sign into ICloud and it wouldn't let me sign in due to making too many Apple IDs created. The point for logging into the ICloud was to save my photos before I reset my phone. Is there any way I could fix this? I also want to transfer my money because I think it's a waste to just forget about the $13.75 on my account. Thanks.

I recently created a new apple ID
Bad idea.
Content bought with an Apple ID is forever associated with that Apple ID. Apple will not transfer content from one Apple ID to another and Apple will not merge Apple IDs. Unless you are prepared to forfeit all the previously purchased content and buy it all again with the new Apple ID, you will need to maintain the old ID to update and redownload your content.

No payment mediums created (FPY1)

Hi All,
I have been trying to run FPY1 and i am facing some issues.
where as after i run FPY1 i have items cleared.
Log after i run FPY1 is as follows:
Job started
Step 001 started (program SAPFKPY3, variant &0000000000063, user ID F24494A)
Format ZENEL: No payment mediums created
Job finished
Log after i run payment medium program 'SAPFKPY3'
Long text for >Format ZSAPFD: No payment mediums created
No payment media were created for payment group 101 for format ZSAPFD.
I'm not sure where or how to correct this.It may be a very silly question, but would appreciate any help.
Thanks,
Venkat

Hi Venkat,
When you are performing a FPY1 run followed by running the payment medium program SAPFKPY3, depending on the business requirement , flat file\IDOCS get generated which is send to the payment agencies, normally banks or any financial institutions to process the same at their end.
In your scenario, the payment medium program is not able to run because there is no payment medium format assigned to the payment method for which you are performing the FPY1 run.
You need to configure the Payment medium format by doing the following SPRO configs-
IMG->Financial Accounting->Contract Accounts Receivable and Payable->Business Transactions->Payments->Incoming/Outgoing Payment Creation->Define Payment Methods
In this config, you need to select the country first and then select the payment method and click on the dispaly icon.and then you need to assign the payment medium that you have created.
IMG->Financial Accounting->Contract Accounts Receivable and Payable->Business Transactions->Payments->Incoming/Outgoing Payment Creation->Define Specifications for Paying Company Code
Here select the company code and then maintain the Payment medium format for the same .
Hope it helps..
Thanks,
Amlan

No Payment mediums created in FPY1

Hi Experts,
I have been trying to run FPY1 for gas.It runs fine for electricity.Payment mediums have been created and tested for electricity.
For gas i am facing some issues.
Log after i run FPY1 is as follows:
>Job started
>Step 001 started (program SAPFKPY3, variant &0000000000054, user ID RAOD)
>Format DTAUSN: No payment mediums created
>Step 002 started (program RFKPYL00_MASS, variant &0000000000043, user ID RAOD)
>No list generated
>Job finished
Long text for >Format DTAUSN: No payment mediums created
No payment media were created for payment group 101 for (Payment Medium)format DTAUSN.
I'm not sure where or how to correct this.It may be a very silly question, but would appreciate any help.
Thanks,
Dee

Dee:
Based on the message for the list, it sounds like no payments were generated, and thus no medium is generated. FICA does not much care for the distinction between gas and electric, especially in the payment scenario. Please verify that you are generating payments which should be sent out within this run.
regards,
bill.

PLS-00307: too many declarations of ' F ' match this call

Hi friends,
I have created a package(OL) using procedure overloading.
Package Specification:
CREATE OR REPLACE package SDR_SPRUSR.ol as
procedure f (p number);
procedure f (p varchar2);
procedure f (p varchar2,q number);
procedure f (p number,q varchar2);
procedure f (p number,q number,r varchar2);
end;
Package Body:
CREATE OR REPLACE package body SDR_SPRUSR.ol as
procedure f (p number) is
begin
dbms_output.put_line('f <number> called');
end;
procedure f (p varchar2) is
begin
dbms_output.put_line('f <varchar> called');
end;
procedure f (p varchar2, q number) is
begin
dbms_output.put_line('f <varchar> called,f <number> called');
end;
procedure f (p number,q varchar2) is
begin
dbms_output.put_line('f <number> called,f <varchar> called');
end;
procedure f (p number,q number,r varchar2) is
begin
dbms_output.put_line('f <number> called,f <number> called,f <varchar> called');
end;
end;
But, here is the problem:
When I pass NULL as a parameter like
BEGIN
SDR_SPRUSR.OL.F ( NULL );
END;
I'm getting an error in SQL*Plus:
ERROR at line 3:
ORA-06550: line 3, column 4:
PLS-00307: too many declarations of 'F' match this call
ORA-06550: line 3, column 4:
PL/SQL: Statement ignored
How can I catch this error? Please provide me an appropriate solution..
(My requirement is to display a user friendly message when NULL is passed.)
Thank you.
Regards,
Vivek
Edited by: 847837 on Mar 28, 2011 1:35 AM

Can't we display a user friendly message showing "PASS SUFFICIENT VALUES"? Why then no change your function as follows
procedure f (p number) is
begin
if p is null then
dbms_output.put_line('f <number> called ==> pass sufficient values');
end if;
end;But even in this case you need to qualify your input parameter with to_number of to_char for the overloading to work correctly
or give default value for your parameter if possible
Best regards
Mohamed Houri

The incoming tabular data stream (TDS) remote procedure call (RPC) protocol stream is incorrect. Too many parameters were provided in this RPC request. The maximum is 2100

Hello,
I am getting a new message this morning creating a view:
The incoming tabular data stream (TDS) remote procedure call (RPC) protocol stream is incorrect. Too many parameters were provided in this RPC request. The maximum is 2100
Any ideas on this?
Thanks,
DOm
System Center Operations Manager 2007 / System Center Configuration Manager 2007 R2 / Forefront Client Security / Forefront Identity Manager

Hi,
Based on my research, this is a limitation of sql server.
http://msdn.microsoft.com/en-us/library/ms143432.aspx
And please refer to the below article to find a fix for this issue:
How to fix SQL error: "Too many parameters were provided in this RPC request"
http://blogs.msdn.com/b/emeadaxsupport/archive/2009/09/01/how-to-fix-sql-error-too-many-parameters-were-provided-in-this-rpc-request.aspx
Regards,
Yan Li
Regards, Yan Li

PLS-00307: too many declarations of 'INSERTXML' match this call

Dear All,
I need help to create a procedure. I am describing the scenario below.
I have a table which is
xml_clob(
doc_id number,
doc clob
The above table contain an xml file in doc column. What i need is read the doc column and parse and insert the xml data to a table. For this purpose I am using a built-in package in oracle database 10g name dbms_xmlsave. To full fill my purpose i am going to create a procedure which is getting error. I am giving the procedure code
CREATE OR REPLACE PROCEDURE loadxml1 AS
fil clob;
buffer varchar2(1000);
len INTEGER;
insrow INTEGER;
BEGIN
SELECT doc INTO fil FROM xml_clob WHERE doc_id=1;
len := DBMS_LOB.GETLENGTH(fil);
DBMS_OUTPUT.PUT_LINE('length '||len);
DBMS_LOB.READ(fil,len,1,buffer);
--xmlgen.resetOptions;
--insrow := xmlgen.insertXML('xml_doc',buffer);
insrow := dbms_xmlsave.insertXML('xml_doc',buffer);
--insrow := dbms_xmlsave.insertXML('xml_doc',fil);
DBMS_OUTPUT.PUT_LINE('length ins '||insrow);
EXCEPTION
WHEN OTHERS THEN
DBMS_OUTPUT.PUT_LINE('In Exception');
DBMS_OUTPUT.PUT_LINE(SQLERRM(SQLCODE));
end;
i am getting the error with the bold line
insrow := dbms_xmlsave.insertXML('xml_doc',buffer);
PLS-00307: too many declarations of 'INSERTXML' match this call
I need help on this. Here the argument xml_doc is the table name where i want to insert data from xml.
I am giving u the code of dbms_smlsave package which is at sys user.
CREATE OR REPLACE PACKAGE DBMS_XMLSAVE AUTHID CURRENT_USER AS
SUBTYPE ctxType IS NUMBER; /* context type */
DEFAULT_ROWTAG CONSTANT VARCHAR2(3) := 'ROW'; /* rowtag */
DEFAULT_DATE_FORMAT CONSTANT VARCHAR2(21):= 'YYYY-MM-DD HH24:MI:SS';
MATCH_CASE CONSTANT NUMBER := 0; /* match case */
IGNORE_CASE CONSTANT NUMBER := 1; /* ignore case */
-------------------- constructor/destructor functions ---------------------
FUNCTION newContext(targetTable IN VARCHAR2) RETURN ctxType;
PROCEDURE closeContext(ctxHdl IN ctxType);
-------------------- parameters to the save (XMLtoDB) engine ----------------
PROCEDURE setXSLT(ctxHdl IN ctxType,uri IN VARCHAR2,ref IN VARCHAR2 := null);
PROCEDURE setXSLT(ctxHdl IN ctxType, stylesheet IN CLOB, ref IN VARCHAR2 := null);
PROCEDURE setXSLTParam(ctxHdl IN ctxType,name IN VARCHAR2,value IN VARCHAR2);
PROCEDURE removeXSLTParam(ctxHdl IN ctxType, name IN VARCHAR2);
PROCEDURE setRowTag(ctxHdl IN ctxType, tag IN VARCHAR2);
PROCEDURE setSQLToXMLNameEscaping(ctxHdl IN ctxType, flag IN BOOLEAN := true);
PROCEDURE setPreserveWhitespace(ctxHdl IN ctxType, flag IN BOOLEAN := true);
PROCEDURE setIgnoreCase(ctxHdl IN ctxType, flag IN NUMBER);
PROCEDURE setDateFormat(ctxHdl IN ctxType, mask IN VARCHAR2);
PROCEDURE setBatchSize(ctxHdl IN ctxType, batchSize IN NUMBER);
PROCEDURE setCommitBatch(ctxHdl IN ctxType, batchSize IN NUMBER);
-- set the columns to update. Relevant for insert and update routines..
PROCEDURE setUpdateColumn(ctxHdl IN ctxType, colName IN VARCHAR2);
PROCEDURE clearUpdateColumnList(ctxHdl IN ctxType);
-- set the key column name to be used for updates and deletes.
PROCEDURE setKeyColumn(ctxHdl IN ctxType, colName IN VARCHAR2);
PROCEDURE clearKeyColumnList(ctxHdl IN ctxType);
------------------- save ----------------------------------------------------
-- insertXML
FUNCTION insertXML(ctxHdl IN ctxType, xDoc IN VARCHAR2) RETURN NUMBER;
FUNCTION insertXML(ctxHdl IN ctxType, xDoc IN CLOB) RETURN NUMBER;
-- updateXML
FUNCTION updateXML(ctxHdl IN ctxType, xDoc IN VARCHAR2) RETURN NUMBER;
FUNCTION updateXML(ctxHdl IN ctxType, xDoc IN CLOB) RETURN NUMBER;
-- deleteXML
FUNCTION deleteXML(ctxHdl IN ctxType, xDoc IN VARCHAR2) RETURN NUMBER;
FUNCTION deleteXML(ctxHdl IN ctxType, xDoc IN CLOB) RETURN NUMBER;
------------------- misc ----------------------------------------------------
PROCEDURE propagateOriginalException(ctxHdl IN ctxType, flag IN BOOLEAN);
PROCEDURE getExceptionContent(ctxHdl IN ctxType, errNo OUT NUMBER, errMsg OUT VARCHAR2);
PROCEDURE useDBDates(ctxHdl IN ctxType, flag IN BOOLEAN := true);
-------private method declarations------------------------------------------
-- we must do this as a bug workaround; otherwise we get ora-600 [kgmexchi11]
PROCEDURE p_useDBDates(ctxHdl IN ctxType, flag IN NUMBER);
PROCEDURE p_setXSLT(ctxHdl IN ctxType, uri IN VARCHAR2, ref IN VARCHAR2);
PROCEDURE p_setXSLT(ctxHdl IN ctxType, stylesheet CLOB, ref IN VARCHAR2);
PROCEDURE p_propagateOriginalException(ctxHdl IN ctxType, flag IN NUMBER);
PROCEDURE p_setSQLToXMLNameEsc(ctxHdl IN ctxType, flag IN NUMBER);
PROCEDURE p_setPreserveWhitespace(ctxHdl IN ctxType, flag IN NUMBER);
END dbms_xmlsave;
CREATE OR REPLACE PACKAGE BODY DBMS_XMLSAVE AS
FUNCTION insertXML(ctxHdl IN ctxType, xDoc IN VARCHAR2) RETURN NUMBER
as LANGUAGE JAVA NAME
'oracle.xml.sql.dml.OracleXMLStaticSave.insertXML(int, java.lang.String) return int';
FUNCTION insertXML(ctxHdl IN ctxType, xDoc IN CLOB) RETURN NUMBER
as LANGUAGE JAVA NAME
'oracle.xml.sql.dml.OracleXMLStaticSave.insertXML(int, oracle.sql.CLOB) return int';
END DBMS_XMLSAVE;
/

Hi,
It's surprising (to me) that you're getting that particular error.
It's not surprising that you're getting some error, since insertXML is expecting the first argument to be a ctxType, and you're passing a VARCHAR2 instead. Create a ctxType, and use it as the first argument. (Sorry, I'm not familiar with that package, so I can't give you any details.)

DBMS_SQL PLS-00307: too many declarations of 'PARSE' match this call

I try to accomplish the DDL in a program, i am here to ask the help in PLSQl since i have done very little. I did look up the oracle plsql docs though. Please do no ask the reaosn I have to do that in a program.
alter system kill session '<sid>, <serial#>';
sql> CREATE OR REPLACE PROCEDURE mykill(mysid IN NUMBER, myserial in number)
2 AS
3      cursor_name INTEGER;
4      rows_processed INTEGER;
5 BEGIN
6      cursor_name := dbms_sql.open_cursor;
7      DBMS_SQL.PARSE(cursor_name, 'ALTER SYSTEM KILL SESSION '':x', ':y''',
8                     DBMS_SQL.NATIVE);
9      DBMS_SQL.BIND_VARIABLE(cursor_name, ':x', mysid);
10      DBMS_SQL.BIND_VARIABLE(cursor_name,':y', myserial);
11      rows_processed := DBMS_SQL.EXECUTE(cursor_name);
12      DBMS_SQL.CLOSE_CURSOR(cursor_name);
13 EXCEPTION
14 WHEN OTHERS THEN
15      DBMS_SQL.CLOSE_CURSOR(cursor_name);
16 END;
17 /
Warning: Procedure created with compilation errors.
sql> show error
Errors for PROCEDURE MYKILL:
LINE/COL ERROR
7/5      PL/SQL: Statement ignored
7/5      PLS-00307: too many declarations of 'PARSE' match this call
sql>

SY, thanks
SQL> CREATE OR REPLACE
2    PROCEDURE mykill(
3                     mysid IN NUMBER,
4                     myserial in number
5                    )
6      IS
7      BEGIN
8          EXECUTE IMMEDIATE 'ALTER SYSTEM KILL SESSION ''' || mysid || ',' || myserial || '''';
9 END;
10 /
Procedure created.
SQL> exec (541,1655);
BEGIN (541,1655); END;
ERROR at line 1:
ORA-06550: line 1, column 11:
PLS-00103: Encountered the symbol "," when expecting one of the following:
* & = - + < / > at in is mod remainder not rem
<an exponent (**)> <> or != or ~= >= <= <> and or like like2
like4 likec as between || multiset member submultisetplease advise.

BCM - status 'In appproval Payment medium created'

Hi all,
for one of batches in the Batch and payment monitor (trans. code BNK_MONI) I see the following status assigned 'In approval Payment medium cre' - what is the meaning of this status? also, what further processing steps are available either to 'move' this batch to bank or to return it back to the start of the process in BCM.
thanks in advance.
BR
Renatas

A resolution for this issue is the OSS Note 1520281 - BNK: Batch in status 'In approval Payment medium created'

How to do advance payment against PO for this is there any T.code

Hello,
Lt's say for ex: Once Po is created how to pay the advance payment against PO to the vendor, for that is there any transaction code.
Once advance payment is made against PO, again system should not allow for ammendement
So like this to control the system what are the configuration settings need to be done please explain
Early action in this matter will be highly appreciated.

Hi,
Apply the user exit : EXIT_SAPMM06E_016
Following Logic can be use:
1. Validate the company code (BUKRS ) & Purchasing document type (BSTYP = F) from EKKO table for the Purchase order number (EBELN).
2. Check the entries for the Purchase order and the item number in the Purchase order history table ( EKBE) and also Validate if there is any down payment document exists (VGABE = 4)
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Step 1: Validate Company code and Purchasing Document type from EKKO table
Step 2: Check the Purchasing document history from EKBE table
Step 3: Check whether any down payment exists.
Step 4: Display popup message to user:
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Edited by: redriver on Nov 27, 2011 10:06 AM

Payment medium program for Taiwan

Hello Gurus,
could u kindly provide Standred SAP payment medium program for Taiwan which we maintain in set up payment method per country for payment transactions
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kumar

hi Suresh,
thank u so much.
been searchin for this for some time.
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We accept credit card payments on our event booking forms. In the event that the customer makes an error in entering their payment information, the page correctly detects the error and reports it.
However, attempt is seen as a "failed payment" and an event booking with a status of Failed is created for this event.
Is there a way to prevent failed attempts from creating an entry in the event booking list?

I've inserted the form onto the web app item detail page using the following code which references a .tpl file where the form is located:
<div id="booking-form">{module_booking,i,{tag_booking id}
template="/ModuleTemplates/Events/{tag_payment type}.tpl"}</div>
The form has the auto-responder turned on but as mentioned, when I test the form it doesn't send the contents of the auto-responder from the form, it sends something different as mentioned in the original post.
I actually saw a tutorial on this at the following site:
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It didn't mention the auto-responder though.
Maybe because of the way I've set it up, perhaps it's not possible to send the auto-responder from the original form, do you think?

There are too many PIN changes associated with this account (Error ID: 30801)

how to solve this error on app world "There are too many PIN changes associated with this account (Error ID: 30801)" can anyone advice because I follow all the steps to solve it and no one answer me
I call the customer care using the free number then I call my provider to redirect me to blackberry customer care and no one help me
so is there any link can show me all the PIN which is assign to my account and manage them
Please Advice

Hi and Welcome to the Community!
Here is a KB that discusses that error:
KB25553 "There are too many PIN changes associated with this account (Error ID: 30801)" is encountered when attempting to login to BlackBerry App World
As you see, the way to resolve it is clear, and you seem to have reached some folks in your attempts that were not able to resolve it. Nevertheless, you should not allow them to fob you off...insist that the KB instructs the resolution path and insist that they make good on that.
aleyadma wrote:
so is there any link can show me all the PIN which is assign to my account and manage them
No.
Good luck and let us know!
Occam's Razor nearly always applies when troubleshooting technology issues!
If anyone has been helpful to you, please show your appreciation by clicking the button inside of their post. Please click here and read, along with the threads to which it links, for helpful information to guide you as you proceed. I always recommend that you treat your BlackBerry like any other computing device, including using a regular backup schedule...click here for an article with instructions.
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F110 -Too many payment mediums created for this payment group

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