How To Fix FIBL_RPCODE001 - No default values for repetitive code &1, company code &2, bank &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBL_RPCODE - Messages for Repetitive Payments

• Message number: 001

• Message text: No default values for repetitive code &1, company code &2, bank &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL_RPCODE001 - No default values for repetitive code &1, company code &2, bank &3 ?

  The SAP error message FIBL_RPCODE001 indicates that there are no default values set for a specific repetitive code in the specified company code and bank. This error typically arises in the context of financial transactions, particularly when dealing with repetitive payments or transactions that rely on predefined settings.
  Cause:
  
  
  Missing Default Values: The primary cause of this error is that the system is unable to find default values for the specified repetitive code in the configuration settings. This could be due to:
  
  The repetitive code not being defined in the system.
  The repetitive code not being assigned to the specified company code and bank.
  The configuration for the repetitive code is incomplete or incorrect.
  
  
  
  Configuration Issues: There may be issues in the configuration of the payment program or the repetitive payment settings in the SAP system.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Repetitive Code Configuration:
  
  Go to the configuration settings for repetitive payments in SAP.
  Ensure that the repetitive code in question is defined and has the necessary default values set up.
  
  
  
  Assign Repetitive Code to Company Code and Bank:
  
  Verify that the repetitive code is correctly assigned to the relevant company code and bank.
  You can do this by navigating to the relevant configuration path in SAP (usually under Financial Accounting > Accounts Receivable > Repetitive Payments).
  
  
  
  Maintain Default Values:
  
  If the repetitive code exists but lacks default values, you will need to maintain these values. This can include payment terms, payment methods, and other relevant settings.
  
  
  
  Check for Missing Data:
  
  Ensure that all required fields and data are filled out correctly in the transaction that is generating the error.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to repetitive payments for any additional configuration steps that may be necessary.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OBPM1 (for maintaining payment methods) or F110 (for automatic payment transactions) to access the relevant settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.