How To Fix FIBL1017 - The data of partner &1 has reached the end of the note to payee

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBL1 - Payment Interface

• Message number: 017

• Message text: The data of partner &1 has reached the end of the note to payee

What causes this issue?

The data of partner &V1& have reached the end of purpose.

System Response

You cannot create/change a payment request.

How to fix this error?

Use a different partner.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL1017 - The data of partner &1 has reached the end of the note to payee ?

  The SAP error message FIBL1017, which states "The data of partner &1 has reached the end of the note to payee," typically occurs in the context of financial transactions, particularly when dealing with payment processing or document entries in SAP. This error indicates that the note to payee field for a specific partner (customer or vendor) has exceeded its defined length or has reached its limit.
  Cause:
  
  Length Exceeded: The note to payee field has a maximum character limit, and the data being entered exceeds this limit.
  Data Configuration: The configuration settings for the note to payee field may not be set up correctly, leading to issues when trying to input or process data.
  Partner Data: The specific partner (customer or vendor) may have a long note to payee that is causing the error when trying to process transactions.
  
  Solution:
  
  Check Note to Payee Length: Review the length of the note to payee data being entered. Ensure it does not exceed the maximum allowed length defined in the system.
  Adjust Configuration: If necessary, adjust the configuration settings for the note to payee field in the relevant SAP module (e.g., Financial Accounting). This may involve increasing the character limit if possible.
  Modify Partner Data: If the partner's note to payee is too long, consider modifying it to fit within the allowed limits. This may involve truncating or summarizing the information.
  Review Transaction Data: Ensure that the transaction data being processed is correct and does not inadvertently include excessive note to payee information.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional insights or updates regarding this error message.
  Transaction Codes: Familiarize yourself with transaction codes related to payment processing (e.g., F110 for automatic payment transactions) to better understand where the error may be occurring.
  User Roles: Ensure that users have the appropriate roles and permissions to modify partner data and configuration settings.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.