How To Fix FIBL010 - Check no. &: recipient name & contains characters that are not permitted


FIBL010 - Overview

  • Message type: E = Error

  • Message class: FIBL - Messages from Tax Routines / Prenumbered Checks

  • Message number: 010

  • Message text: Check no. &: recipient name & contains characters that are not permitted

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  • Self-Explanatory Message

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    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 FIBL010 - Check no. &: recipient name & contains characters that are not permitted ?
    The SAP error message FIBL010 indicates that there is an issue with the recipient name in a financial transaction, specifically that it contains characters that are not permitted. This error typically arises in the context of payment processing or when dealing with bank transfers.
    
    Cause: The error is caused by the presence of invalid characters in the recipient name field. SAP has specific rules regarding the characters that can be used in names, and any deviation from these rules will trigger this error. Common invalid characters may include: Special characters (e.g., @, #, $, %, &, etc.) Excessive spaces Non-alphanumeric characters
    Solution: To resolve the FIBL010 error, follow these steps: Check the Recipient Name: Review the recipient name in the transaction where the error occurred. Look for any invalid characters or formatting issues. Remove Invalid Characters: Edit the recipient name to remove any special characters or spaces that are not allowed. Ensure that the name consists only of valid

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