How To Fix FIBL_RPCODE000 - No master record for repetitive code &1, company code &2, house bank &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBL_RPCODE - Messages for Repetitive Payments

• Message number: 000

• Message text: No master record for repetitive code &1, company code &2, house bank &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL_RPCODE000 - No master record for repetitive code &1, company code &2, house bank &3 ?

  The SAP error message FIBL_RPCODE000 indicates that there is no master record for a specified repetitive code in the context of a particular company code and house bank. This error typically arises in the context of financial transactions, particularly when dealing with repetitive payment processing.
  Cause:
  The error can occur due to several reasons:
  
  Missing Master Record: The repetitive code specified in the transaction does not have a corresponding master record in the system.
  Incorrect Configuration: The repetitive code may not be properly configured for the specified company code and house bank.
  Data Entry Error: There may be a typo or incorrect entry in the repetitive code, company code, or house bank fields.
  Inactive or Deleted Records: The master record for the repetitive code may have been deleted or marked as inactive.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Master Records:
  
  Navigate to the relevant transaction in SAP (e.g., transaction code F110 for automatic payment transactions).
  Verify if the master record for the specified repetitive code exists. You can check this in the Repetitive Payment master data section.
  
  
  
  Create or Update Master Record:
  
  If the master record does not exist, create a new one using transaction code FZRE (for repetitive payments).
  Ensure that the master record is correctly configured for the specified company code and house bank.
  
  
  
  Verify Data Entry:
  
  Double-check the entries for the repetitive code, company code, and house bank in your transaction to ensure they are correct.
  
  
  
  Check for Inactive Records:
  
  If the master record exists but is inactive, you may need to reactivate it or create a new active record.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to repetitive payments for additional guidance on setting up and managing master records.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), FZRE (Repetitive Payments), and FBZP (Maintain Payment Program).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations to create or modify master records in the system.
  
  By following these steps, you should be able to identify and resolve the cause of the FIBL_RPCODE000 error in SAP.