Payment advice note created for payment document F111*00001

[Former Member]

Hi Experts,

I am getting following error message while executing F111. Could you please advise where i need to adjust payment advice.

Payment advice note created for payment document F111*00001

Message no. BFIBL02231

Diagnosis

During setup of the note to payee for payment F111*00001 it was established that there is insufficient space allocated for the format
MT210 in Customizing. For this reason a payment advice note is
created for the payment mentionned above. The payee is Deutsche Bank AG.

Procedure

You should not take any action unless, during the next creation of a
payment medium, you are going to require more note to payee lines to be
available for format MT210. Should this be the case, you have to
increase the number of lines in Customizing for note to payee category
1.
In addition, you should make sure that lines of type 4 are defined in the relevant note to payee. These are then output in place of type 1 note to payee lines because the necessary space for these was lacking.

[anand_raichura]

Hi Naresh,

You are getting this error because in this run note to payee generated with MT210 require more lines than provided in configuration. You need to check following things:-

Transaction code: FBZP

In section payment advice note control, kindly select option ‘as many as req’. Please find below screen shots for your reference.

Transaction code: OBPM1

You can check even module (most probably event 30) with help of ABAPer or increase the field or number of fields as per your requirement. Please find below screen shots for your reference.

Regards,

Anand Raichura