Symptom
You finish the payment run process and schedule the printout to create the payment media afterwards.
You notice that no payment media was created, in the creation log, you see the error BFIBL02 157: "Format && of group && not identical to required format && of variant".
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Environment
- SAP S/4HANA
- SAP R/3
- SAP ERP
- SAP ERP Central Component
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
BFIBL02, 157, payment run, format, group, not identical, variant, payment method, f110, sapfpaym, obpm4 , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , FI-AP-AP-B1 , Payment transfer (w/o DE, US) , FI-BL-PT-FO , payment forms , Problem
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