SAP Knowledge Base Article - Public

3074098 - Two Payment files created for a single Payment run

Symptom

When running the App Manage Automatic Payment the system created two payment files.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

Environment

SAP S/4Hana Cloud

Reproducing the Issue

In the log of the App Manage Automatic Payment there is the error message:

Too many payment mediums created for this payment group
Message no. BFIBL02160

Cause

configuration issue

Resolution

Using application "Manage your solution"

  1. Configure your solution
  2. Finance: Account payable
  3. Payment medium format
  4. Create/Assign Selection Variants (SSCUI ID 102238)
  5. Delete the sequence 2 for the same company code and House Bank OR add a Selection Variant for both entries.

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See Also

2768575 - Error : BFIBL02160 - Too many payment medium programs created for this payment group 

2917421 - Payment medium format &1 is not assigned to a payment method  

2700586 - Dynamic selection in SSCUI Create/Assign Selection Variants (Alternative) (SSCUI 102238)

Keywords

OBPM4, Selection variant, compady code, BFIBL02160, 102238, , KBA , FI-BL-PT , Payment Transactions , FI-BL-PT-2CL , Payment Transactions (Public Cloud) , How To

Product

SAP S/4HANA Cloud all versions