SAP Knowledge Base Article - Public

3545955 - Error "FM FI_DETERMINE_REGUH_FPM 2" Occurs when Creating Payment Medium

Symptom

In the log of payment run of app "Manage Automatic Payments", the error message "FM FI_DETERMINE_REGUH_FPM 2" is displayed.

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 Public Edition

Cause

The payment medium format should be maintained for the company code and payment method.

Resolution

  1. Open details of payment method in configuration "Set Up Payment Methods for Each Country/Region for Payment Transactions" (ID: 101972).
  2. Link Payment Method to a Payment Medium Format.
  3. Click 'Format in Company Code' button.
  4. Maintain the payment medium format for the company code and payment method individually.
    If it is left blank, any payment run using this company code and payment method together will encounter the error when creating the payment medium. 

See Also

SAP Community: Linking Payment Medium Format to a Payment Method

Keywords

Manage Automatic Payments, FM FI_DETERMINE_REGUH_FPM 2, Payment Runs, Payment Medium Format, Set Up Payment Methods for Each Country/Region for Payment Transactions, 101972, Format in Company Code , KBA , FI-FIO-AP-PAY-2CL , Payment Apps (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions