F0244 - Multi-file service/Bureau service only possible with BACWAY or PT2000

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 244

• Message text: Multi-file service/Bureau service only possible with BACWAY or PT2000

What causes this issue?

The BACS function can only process transfers from several users in the
BACWAY or PT2000 format. However, you have not specified one of these
formats in your selection parameters.

System Response

The system does not generate a data medium.

How to fix this error?

Change your selection parameters. Either specify "BACWAY" or "PT2000"
as the DME format or run the program several times, each time entering
the appropriate paying company code in the selection parameters.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F0244 - Multi-file service/Bureau service only possible with BACWAY or PT2000 ?

  The SAP error message F0244 indicates that a multi-file service or bureau service is only possible with specific configurations, namely BACWAY or PT2000. This error typically arises in the context of financial transactions or data processing where the system expects a certain setup to handle multi-file services.
  Cause:
  
  Configuration Issue: The system is not configured to use the required services (BACWAY or PT2000) for processing multi-file transactions.
  Missing Parameters: The necessary parameters or settings for the multi-file service are not set up in the SAP system.
  Incorrect Transaction Type: The transaction being processed may not be compatible with the current configuration of the system.
  
  Solution:
  
  
  Check Configuration:
  
  Ensure that the system is configured to use either BACWAY or PT2000 for multi-file services. This may involve checking the settings in the SAP configuration (SPRO) related to financial services.
  Navigate to the relevant configuration settings for payment processing and ensure that the correct service type is selected.
  
  
  
  Update Parameters:
  
  If the parameters for the multi-file service are missing or incorrect, update them accordingly. This may involve entering the correct service type in the relevant transaction or configuration screen.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to the specific transaction or service you are trying to use. This can provide insights into the required configurations and settings.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking configurations and parameters, consider reaching out to SAP support for further assistance. They can provide guidance based on the specific version and setup of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking or updating configurations (e.g., OBPM1 for payment methods).
  SAP Notes: Look for SAP Notes related to error F0244 or the specific services (BACWAY, PT2000) for any known issues or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to resolve the F0244 error and successfully configure your SAP system for multi-file services.