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

Former Member
0 Kudos

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

Accepted Solutions (0)

Answers (3)

Answers (3)

fernando_evangelista
Contributor
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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

Former Member
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Thank you all guys.....

Error being resolved ....their was a bug in Variant...

Regards

Nimish

Former Member
0 Kudos

HI Nimish

What kind of bug? I have same error in payment proposal.

Best regards

narasimhulu_konnipati
Active Contributor
0 Kudos

Check the below post

thanks

Former Member
0 Kudos

It is not working dear.....

Pls help...its urgent...

Regards,

Nimish

former_member184941
Active Contributor
0 Kudos

Hi Nimish,

Please, read carefully SAP notes 855841 and 911190 if you have not checked them yet. Also please make sure the file is stored in the correct codepage and the DCP user parameters are correctly set.

Regards,

Abhisek

Former Member
0 Kudos

I tried but in vain.....

Need urgent suggestions and advice .....

Regards,

Nimish

Former Member
0 Kudos

Hi

check this link