F111_Message BFIBL02 166 is: 'All payment media have already been created for this payment group'

[lewis_hwang]

System ECC 6.0 (release 617, SPL0012)

In OBPM4, we have multiple house banks need to trigger payment files with the same Payment medium format /CGI_XML_CT_DD. We set up Message BFIBL02 166 with error to avoid duplicates files creation. With the setup from screenshots, program SAPFPAYM_SCHEDULE first created 2 files for payment group 100. However, it looks program SAPFPAYM_SCHEDULE not move to create payment file for payment group 101 but try to create files for payment 100 again. Any experts know how to solve this issue? Thanks in advance

Diagnosis

Payment media have already been created for the payment group 100 you selected. Specifically, the system determined that 2 payments are contained in this group, and that 2 payments have been output on payment media.

System Response

Processing is terminated

Procedure

You should use the payment medium already created, which you can find using Data Medium Administration. Alternatively, you can deactivate this message, and so enable the creation of duplicates.

Procedure for System Administration

Effects on Customizing

You can define when this system message is to be issued in accordance with your requirements.

You do this in Customizing as follows: Cross-Application Components -> Bank Directory -> Change Message Control.

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Original setup: 1 house bank with 1 variant. No payment file creation issue for multiple payment groups.

With NOK separated file requirement, we updated setup with below. Payment file creation issue happened, system seems loops in payment group 100 and not goes to the next payment group...

[lewis_hwang]

Hi Experts,

Additional information.

We use program: RFPRQZLP to trigger another job. The triggered job contains 2 program.
1st program: SAPF111S

2nd program: SAPFPAYM_SCHEDULE

In 2nd program: SAPFPAYM_SCHEDULE, program cancelled with below errors.

Job details:

All payment media have already been created for this payment group BFIBL02 166

No Payment Media Created in Format /CGI_XML_CT_DD BFIBL02 159

Error: Unable to get Files from Source Path 00 208

Job cancelled after system exception ERROR_MESSAGE 00 564

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However, we manually copied above triggered job, leave the same parameters for program SAPFPAYM_SCHEDULE and remove 1st program. After running, system still tried to re-create payment file for payment group 100, but found it's been created. Then, move to create payment files for payment group 101 and 102 to finish the job with no cancellation. Why system reacts differently for the same SAPFPAYM_SCHEDULE with the same parameters?

Job details:

All payment media have already been created for this payment group (100) BFIBL02 166

No Payment Media Created in Format /CGI_XML_CT_DD BFIBL02 159

All payment media have already been created for this payment group (100) BFIBL02 166

No Payment Media Created in Format /CGI_XML_CT_DD BFIBL02 159

Payment media created in format /CGI_XML_CT_DD BFIBL02 222

Creation of payment media using the Payment Medium Workbench (101) BFIBL02 221

> Identification/reference number/file name BFIBL02 065
=> BFIBL02 222/BFIBL02 221/BFIBL02 065- repeat for payment group 102

Job finished 00 517