How To Fix FCLM_BT_MSG020 - Payment request &1 created for repetitive code &2.

FCLM_BT_MSG020 - Overview

• Message type: E = Error

• Message class: FCLM_BT_MSG -

• Message number: 020

• Message text: Payment request &1 created for repetitive code &2.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_BT_MSG020 - Payment request &1 created for repetitive code &2. ?

  The SAP error message FCLM_BT_MSG020 indicates that a payment request has been created for a repetitive code. This message is typically associated with the SAP Financial Supply Chain Management (FSCM) module, particularly in the context of managing payment requests and repetitive billing.
  
  Cause:
  The error message usually arises in the following scenarios:
  
  Repetitive Code Configuration: The repetitive code may not be properly configured in the system, leading to issues when creating payment requests.
  Payment Request Creation: The system is attempting to create a payment request for a repetitive billing item that may not be valid or is not set up correctly.
  Data Inconsistencies: There may be inconsistencies in the data related to the repetitive code or the payment request itself.
  
  
  Solution:
  To resolve the issue, you can take the following steps:
  
  
  Check Repetitive Code Configuration:
  
  Navigate to the configuration settings for the repetitive code in the SAP system.
  Ensure that all necessary parameters and settings are correctly defined.
  
  
  
  Review Payment Request