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

SAP Error Message - Details

• 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

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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 alphanumeric characters.
  
  
  Use Standard Naming Conventions: Follow standard naming conventions for the recipient name. Typically, this means using only letters (A-Z, a-z), numbers (0-9), and possibly a limited set of punctuation marks (like periods or hyphens).
  
  
  Test the Changes: After making the necessary adjustments, try to process the transaction again to see if the error persists.
  
  
  Consult Documentation: If you are unsure about the valid characters or naming conventions, refer to SAP documentation or your organization's guidelines for financial transactions.
  
  
  Contact Support: If the issue continues after making the changes, consider reaching out to your SAP support team or consulting with a technical expert who can provide further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional context or solutions for this error.
  Transaction Codes: Familiarize yourself with transaction codes related to payment processing (e.g., F110 for automatic payment transactions) to better understand where the error might be occurring.
  User Roles and Permissions: Ensure that the user processing the transaction has the appropriate roles and permissions to make changes to recipient information.
  
  By following these steps, you should be able to resolve the FIBL010 error and successfully process your financial transactions in SAP.