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

SAP Error Message - Details

• 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.

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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 Details:
  
  Verify the details of the payment request being created. Ensure that it corresponds correctly to the repetitive code.
  Check if the payment request is being created for a valid and active repetitive billing item.
  
  
  
  Data Validation:
  
  Validate the data associated with the repetitive code and the payment request. Look for any discrepancies or missing information.
  Ensure that all required fields are filled out correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling repetitive codes and payment requests.
  
  
  
  Check for System Notes or Updates:
  
  Look for any SAP Notes or updates that may address known issues related to this error message.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FCLM for Financial Contract Lifecycle Management.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Training and Documentation: Ensure that users involved in creating payment requests are adequately trained on the processes and configurations related to repetitive billing.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.