F0289 - Payment summary cannot be created for data medium &

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 289

• Message text: Payment summary cannot be created for data medium &

What causes this issue?

To be able to create a payment summary for data medium &V1&, the system
needs the output data of the payment program for the payment run
&V2&/&V3&. This data was, however, reorganized in the meantime.

How to fix this error?

Creating a payment summary for a data medium is no longer possible
after reorganizing the payment data.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F0289 - Payment summary cannot be created for data medium & ?

  The SAP error message F0289, which states "Payment summary cannot be created for data medium &," typically occurs in the context of payment processing, particularly when generating payment summaries or data mediums for electronic payments. This error can arise due to various reasons, and here are some common causes, potential solutions, and related information:
  Causes:
  
  Missing Configuration: The payment medium format may not be properly configured in the system.
  Incorrect Payment Method: The payment method used may not be compatible with the data medium format.
  Data Issues: There may be missing or incorrect data in the payment documents that are being processed.
  Authorization Issues: The user may not have the necessary authorizations to create the payment summary.
  Technical Issues: There could be a technical issue with the SAP system or the payment medium program.
  
  Solutions:
  
  
  Check Configuration:
  
  Ensure that the payment medium format is correctly configured in the SAP system. This can be done in transaction code OBPM1 (for payment medium formats) and FBZP (for payment methods).
  Verify that the payment method is correctly assigned to the company code and that the payment medium format is compatible with the payment method.
  
  
  
  Review Payment Documents:
  
  Check the payment documents for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Use transaction code F110 to review the payment run and check for any errors or warnings.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to create payment summaries. This can be checked with the security team or by reviewing the user roles.
  
  
  
  Technical Checks:
  
  If the issue persists, check for any technical issues in the SAP system. This may involve reviewing system logs or consulting with the technical team.
  You can also try to regenerate the payment medium or payment summary to see if the issue resolves itself.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details related to the payment medium format and any known issues.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FBZP: Configuration for payment methods
  OBPM1: Payment medium formats
  F110: Automatic payment transactions
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with SAP support for further assistance.