How To Fix FIBL1041 - The DME recipient code &2 is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBL1 - Payment Interface

• Message number: 041

• Message text: The DME recipient code &2 is invalid

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL1041 - The DME recipient code &2 is invalid ?

  The SAP error message FIBL1041, which states "The DME recipient code &2 is invalid," typically occurs in the context of the Direct Debit Management (DME) process in SAP. This error indicates that the recipient code specified in the DME file is not recognized or is invalid according to the system's configuration.
  Cause:
  
  Invalid Recipient Code: The recipient code (usually a bank account or customer code) specified in the DME file does not exist in the system.
  Configuration Issues: The recipient code may not be properly configured in the relevant master data (e.g., vendor or customer master records).
  Data Entry Errors: There may be typographical errors in the recipient code entered in the DME file.
  Missing Data: The recipient code may not have been set up in the system or may have been deleted.
  
  Solution:
  
  Verify Recipient Code: Check the recipient code specified in the DME file against the master data in SAP. Ensure that it exists and is correctly entered.
  Check Master Data: Go to the relevant master data (e.g., vendor or customer records) and confirm that the recipient code is correctly configured and active.
  Update DME Configuration: If the recipient code is valid but not recognized, ensure that the DME configuration settings are correctly set up to include this recipient code.
  Correct Data Entry: If there are typographical errors, correct them in the DME file and reprocess the transaction.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific configuration settings related to DME and recipient codes.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FD32 (Customer Master), FK02 (Vendor Master), or OBPM1 (DME Configuration) to check and update the relevant data.
  DME Configuration: Ensure that the DME format and settings are correctly configured in the system. This can be done in transaction OBPM1 for DME formats.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP's support portal for further assistance.