cancel
Showing results for 
Search instead for 
Did you mean: 

DMEE - XML node vanished

Former Member
0 Kudos

hello I need a hand, please,

I configured a DMEE for payments Americans but when I go to run the SAPFPAYM "payment medium: creation" gives me this error

Too many payment mediums created for this payment group

and creates the xml truncated (only the top and not the details)

I launch a single document so it is impossible that there are more documents.

the errore message is no Message. BFIBL02160

I don't know if maybe this message is misleading because I said cone is a single document so the group (which it defines as 100) is composed of a single document. I made a copy of Z in CGI_XML_CT

xml presents the block header with controlsum and n.transaction 0

and is in no way the block payment

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

thank you for all your reply

i've done the problem was in the structure about level in technical node !

the error message appears the same but the product is html. thank you

former_member198032
Active Contributor
0 Kudos

Hi,

For the issue described in problem description, 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 and follow

it. 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 onwards you receive the error message

BFIBL02 160.

Also, for Advice creation, please see note 1224437:

The payment advice note generation must occur after the data medium

generation because the system only determines during the data medium

generation whether or not a separate payment advice note is required. If

a separate payment advice note is required, the value XAVIS in the table

REGUH is set to 'X'. The payment advice note report RFFOAVIS_FPAYM

processes only records with REGUH-XAVIS = 'X'.

Hope could be helpful for you.

Cristiano

Former Member
0 Kudos

Hi thank you for reply.

i'm using the dmee engine only for one (single) document and then it's impossible that the is real message: Too many payment mediums created for this payment group. there is not a group.

When i go here:
You do this in Customizing as follows: Cross-Application Components -> Bank Directory -> Change Message Control.

which is the Application Area to choose?

former_member198032
Active Contributor
0 Kudos

Hi,

this should be helpful for you:

Message Control - SAP Customizable Messages - ERP Financials - SCN Wiki

Regards,

Cristiano

Former Member
0 Kudos

Good morning,

I'm trying to modify the message but i can't find the number 160 in BFIBL02  messages.

Can you tell me which is the Application Area

former_member198032
Active Contributor
0 Kudos

Hi, the application is BFIBL02. Then you can configure it.