Payment medium error

Hi Gurus,
When i am trying to download the file after executing F110, i am encountering an error message "No data records found for these selection criteria". This is the first time i am executing payment run for new company code. am i missing any configuration.
Thanks and Regards,
Suresh

SAP has provided some of the DME structures for different countries. like GB_BACS for GB etc.
If your client is not part of those structure, probably you are required to create your own structure. It also depends on the bank of your client. They may want the file in a different format. Therefore, you need to first talk to the bank and get a sample file in which they need the format.
You can create the DME structure by using transaction code DMEE - Tree Type is PAYM.
You can create the DME structure as a flat file or XML file based on the requirement of your client (bank).
You can also copy the standard structure to Z structure and modify it according to your requirements.
Please also make sure that you have made settings in OBPM1, OBPM2, OBPM3 and OBPM4 (More importantly you should maintain the path where it needs to be downloaded)
Complete your FBZP settings - Importantly payment methods in country, select your DME structure.
Take help of basis consultant in order to create the directories. You can see the directories in AL11.
If there are no directory path maintained in OBPM4, then the file gets saved to temporary directory in AL11.
If you are using DME structure, then forget the classic payment medium.
1. First ask the bank for the format, file type etc. Ask bank for any document available.
2. The see for that country if SAP has provided any standard DME structure (Transaction Code DMEE - Tree Type PAYM)
3. If this is not sufficient, then copy the standard DME strcutre and modify it accordingly to your requirement.
4. Assign this DME structure in FBZP - Payment Methods in country. * Use payment medium workbench
5. Check with your basis whether any secured folders are created in AL11 (where the output file needs to get generated) - If not ask them to create.
6.Check your settings in OBPM1 / OBPM2 / OBPM3 / OBPM4 - (In OBPM4 make sure you have given the secured folder path and file name for your variant)
7. Run F110 - Check you have maintained your variant details properly for program RFFOAVIS_FPAYM
If you maintain all these steps correct, hope your DME file should get generated.
Regards,
Ravi

Similar Messages

Error while running payment medium in f110 Message no. FZ208

Dear All ,
I am getting the following error while running payment medium,
No data records found for these selection criteria
Message no. FZ208
Diagnosis
No data could be accessed for this selection.
Possible causes are:
No data exists for the activated selection.
You have no authorization to display or edit data from this selection.
Procedure
First check whether your selection criteria are correct. You may need to expand the criteria to include a larger search area to check whether data exists in the system.
Make sure you have the proper authorizations for displaying and editing data. Read the Release note for DME management for further information on the authorization objects.
Please note that i have made some changes in the payment media format and saved before that it was woking fine, can any one help me in finding out the error

Hi,
Please verify whether there is no other payment proposal pending for the same payment criteria. Or just follow the following steps for deleting the existing proposal and recreate the payment run alongwith parameters(since you have made changes to the payment media format),proposal and then run the payment:
In F110 select Edit-Proposal-Delete
Edit-Parameters-Delete
Please note,incase we also want to delete the output after the payment is run then we can delete the same through Edit-Payment Run-Delete Output and then proceed with the above steps.
Regards
Sonali T

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

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

Warning: Check whether a duplicate payment medium

Dear All
Does anyone come across the following error/warning when running F110 for the payment method of bank transfer e.g. "T"?
When I run F110, the part until to the generation of payment document is fine. But after the printout run, and when I tried to display my "own spool request". The first line always display a error describing about a warning :"Check whether a duplicate payment medium has been created"
When I go back to F110 to read the log about the "payment run" and "print job", I can see there 1 DME file being generated for payment and 1DME file for the print job. Why? Any hints whether the things go wrong?
Best Regards
João Fernandes

Long text of the message has enough information I think.
Comparing below fields , you have duplicate record in table REGUH REGUT.
Paying company code
Bank country
Payment run (date and ID)
Data medium format
Total amount and currency
Edited by: Pawan Kesari on Feb 16, 2010 6:53 PM

Change the assigned report on payment medium

Hi gurus,
I'm been asked to modify the assigned traditional payment report from RFFO_A to RFFO_D on a certain payment medium and, eventhough the system doesn't populate any error nor warning message, I'm afraid there could happen some inconsistencies, specially on table PAY* tables.
Do you know of any? And in case so, is there any workaround?
Thanks in advance! Regards,
Rushid Rush
Has somebody ever come across this same doubt and has solved it?
Thanks!!

Hi,
As you are only looking for payment document from BSAK, you may filter BSAK document based on document type.. Usually, the document type for vendor payment is ZP but check in your system which document type is set up for outgoing payment document.
Regards,
Chirag

F110 - payment medium generation too fast ?

Hello
I want to share with you a new behavior we are having from time to time with F110 automatic payment.
we are generating a payment medium (SEPA_CT).
Sometime SAP can not generate the payment medium file, saying it can not find the FI document (that was just generated in first step of payment).
once finished, we run again the generation of payment medium, and now it's able to generate the payment medium with no problem.
is there someone else have / had this problem ? is there a way to solve this issue ?
Thank you All

Hi Tamim,
I hope this would be some help to you.
Cause :
Payment program and payment medium program were scheduled together,The payment program SAPF110S has not yet generated all payment documents for the payment run, but the payment medium program SAPFPAYM/RFFO* has already started to create a PMW file.
Solution recommended by SAP in Note 1896498 - F110: Error BFIBL02167 and 1922823 - F110 F111 Schedule payment media immediately w/ validation (attached):
If you schedule the creation of payment media together with the payment program (F110 or F111), you cannot activate payment document validation.
Schedule the payment medium printout AFTER all payment documents were created. Please, pay an extra attention that if the checkbox "Payment document validation" is set, the payment medium program should not be started together with the payment run program.

F111: Payment Medium Not Created (MT101)

Hi to all experts
For the first time since I learned how to set it up I'm having a hard time to generate an MT101 for a cash flow from a fixed-term deposit transaction entered in the Transaction Manager. I've already done this a few times for various customers, but I'm really stuck. What have I done:
1. Customizing done as usual (F111 basic configuration, definition of variant for SAPFPAYM, instruction keys, ...)
2. Maintained the payment details in the transaction accordingly
3. Generated the payment request with TBB1 --> With transaction F8BT I can see my payment request. They have the status "open".
4. F111: Payment proposal seems okay
5. F111: Payment request (with the flag create payment medium set) says it has started and finished both step 001 SAPF111S and step 002 SAPFPAYM_SCHEDULE. That's where it ends. No postings are generated and I don't get any error or warning messages. Setting a breakpoint in SAPFPAYM doesn't help. From this I take that something's gone wrong.
Does anybody have any ideas what I forgot? Are there maybe any basis or user settings that could be relevant?
Regards
Krispijn

Problem solved. It was a calendar setting.

FI-CA Payment program error

Hi Folks,
I am trying to run FPY1 transaction. I tried to configure most of the requiements for autopayment. When I exexute the simulation button I am getting the following error "Payment media were not scheduled (no variants found)".
Can someone help me fix this error.
Thanks
Santosh

Santosh:
In order to generate the payment medium, you need to define a variant for program SAPFKPY3 and then assign it to the payment run via menu path Environment > Payment medium prior to running the transaction.
regards,
bill.

Payment Medium Workbench (PMW) - T.Code FBZP

Hi Friends,
I have to work on Payment Medium Workbench. This is located in T.Code FBZP in Payment Method/Country and in Payment Medium.
Please explain how to configure Payment Medium Workbench, any good links related this and your expereinces and what error usally arise when Payment Medium Workbench is configured.
Please advise how the receivables or payables or payment advice can be downloaded to CD and sent to the bank.I also adviced that in this process no cheque or cash or traditional payments will not be used.
All the help will be greatly appreciated.
Regards
Sridhar
Edited by: Sridhar M on Mar 12, 2009 12:39 PM

Hello,
SAP has provided some of the DME structures for different countries. like GB_BACS for GB etc.
If your client is not part of those structure, probably you are required to create your own structure. It also depends on the bank of your client. They may want the file in a different format. Therefore, you need to first talk to the bank and get a sample file in which they need the format.
You can create the DME structure by using transaction code DMEE - Tree Type is PAYM.
You can create the DME structure as a flat file or XML file based on the requirement of your client (bank).
You can also copy the standard structure to Z structure and modify it according to your requirements.
Please also make sure that you have made settings in OBPM1, OBPM2, OBPM3 and OBPM4 (More importantly you should maintain the path where it needs to be downloaded)
Take help of basis consultant in order to create the directories. You can see the directories in AL11.
If there are no directory path maintained in OBPM4, then the file gets saved to temporary directory in AL11.
Regards,
Ravi

Payment Medium Probelm.

Hi All,
When I am trying to generate payment medium from F110 I am getting the below error messges.
1) Supplier Country's country key is missing or is not valid
2) SCB(State Central Bank) Indicator is missing or is not valid.
Could you please explain me, is there any customizing is missing or any problem with the documents.
Thanks in Advance
Ranga Swamy

Hi
Please check whether the Vendor's bank account has any bank key defined. If not maintain the same in the Vendor Master - general view. Please note the bank key is specific to the Country key.
Hope this should help you.
Regards
Nambi

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.

Create FI payment batch error

we are using BCM, we run F110, run id HET , date: 25.03.2014. payment list and payment order is generated, cross payment run
we then run fbpm1, input run id HET and run date 25.03.2014 under "payment run" tab, it says:
Program SAPFPAYM_MERGE: No records selected
Message no. F0073
Diagnosis
The system did not find any data to be processed in the payment dataset.
Procedure
Check the selection criteria with which you started the payment medium program SAPFPAYM_MERGE and compare it with the payment list.
why no batch created? thanks

Check Note: 234846.1 - APXPAWKB Errors With ORA-01422 ORA-06512 FRM-40502 When Creating A New Batch After Navigating To The Document Field
https://metalink.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=234846.1

"write medium error" when trying to burn a music cd

i've tried a few different times to burn a cd on my itunes and the same thing happens every time: i insert a black disk and my computer begins to make a noise that sounds not unlike grinding. the progress bar at the top of the itunes box says it is checking the songs, then initializing the burn, which it does for a couple minutes. then it says it is finalizing the burn, and spits the cd back out at me. a message then pops up on the screen which tells me that the cd was unable to burn because of a "write medium error." any help in this area will be greatly appreciated.
p.s. i also tried downloading and installing the new itunes, as well as restarting my computer, all with the same effect.
p.p.s. i'm using a macbook pro.

seenabeena,
Same exact thing was happening to me and was very frustrating. I was able to burn anything on from my itunes and then for whatever reason I started experiencing the same issues you are having. Don't know why it made a difference but someone here suggested using different brand of CD's. Guess the cheaper CD's are harder to read when it comes to the laser calibration. This isn't a endorsement at all but seems I've been able to burn anything again on the "imation" brand CD blanks. I hope this helps. Also, make sure you don't burn at anything higher than 8X when you start.
Carl

SAP Payment Medium File for China

Hi Guys,
Could you advise on this please?
We need to create a payment file from SAP for sending to Bank of America in China.
The payment file needs to be in the following format:
PAYMENT","HEADER","07192005","MTI-MTIW0000","0009"
"PAYMENT","FXW","31","07252005","DEBIT","9976.37","CNY","国家高新
"PAYMENT","TRAILER",
Can you advise please
(1) which payment medium program do you advise to use in order to generate this DME file for China? Is it payment program RFFOM100?
(2) are there other payment programs within SAP for China that can handle different file formats specified by the banking partner? Reading the RFFOM100 documentation, the format above does not seem to be accomodated Bank RFFOM100:
Thanks for any guidance you can offer here.
Michael

Refer OSS Note 164888. You will find an answer to your question.

Payment medium error

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