How To Fix FIBL_RPCODE002 - No repetitive codes available for selection

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBL_RPCODE - Messages for Repetitive Payments

• Message number: 002

• Message text: No repetitive codes available for selection

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_RPCODE002 - No repetitive codes available for selection ?

  The SAP error message FIBL_RPCODE002 indicates that there are no repetitive codes available for selection in the context of a financial transaction or process. This error typically arises when a user attempts to execute a function that requires repetitive codes (like payment runs or batch processing) but finds that none are defined or available in the system.
  Causes:
  
  No Repetitive Codes Defined: The most common cause is that there are no repetitive codes set up in the system for the specific transaction or process you are trying to execute.
  Incorrect Selection Criteria: The selection criteria used to filter repetitive codes may be too restrictive, leading to no available options.
  Authorization Issues: The user may not have the necessary authorizations to view or select the repetitive codes.
  Configuration Issues: There may be configuration issues in the financial module that prevent the system from recognizing available repetitive codes.
  
  Solutions:
  
  
  Define Repetitive Codes:
  
  Navigate to the relevant configuration area in SAP (usually under Financial Accounting or Controlling).
  Define the necessary repetitive codes that are required for the transaction you are trying to execute.
  Ensure that the codes are correctly set up with all required parameters.
  
  
  
  Check Selection Criteria:
  
  Review the selection criteria you are using to ensure they are not too restrictive.
  Adjust the criteria to broaden the search for available repetitive codes.
  
  
  
  Verify User Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to access and select repetitive codes.
  If needed, consult with your SAP security team to adjust the authorizations.
  
  
  
  Consult Configuration Settings:
  
  Review the configuration settings in the financial module to ensure that everything is set up correctly.
  If you suspect a configuration issue, consult with your SAP Basis or functional consultant for assistance.
  
  
  
  Check for System Updates:
  
  Ensure that your SAP system is up to date with the latest patches and updates, as sometimes bugs can cause unexpected behavior.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with repetitive codes, such as F110 (Automatic Payment Transactions) or F111 (Payment Proposal).
  Documentation: Refer to SAP Help documentation for detailed guidance on setting up and managing repetitive codes.
  SAP Notes: Check SAP Notes for any known issues or fixes related to the error message FIBL_RPCODE002.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support or consult with an SAP expert for further assistance.