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Message type: E = Error
Message class: FIBL_RPCODE - Messages for Repetitive Payments
Message number: 004
Message text: Error during dictionary request for parameter &1
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
FIBL_RPCODE004
- Error during dictionary request for parameter &1 ?The SAP error message FIBL_RPCODE004 indicates that there was an error during a dictionary request for a parameter in the context of financial accounting or related modules. This error typically arises when the system is unable to retrieve the necessary data from the database or when there is an issue with the configuration of the parameters.
Causes:
- Missing or Incomplete Configuration: The parameter specified in the error message may not be properly configured in the system.
- Database Issues: There could be issues with the database, such as connectivity problems or missing entries in the relevant tables.
- Authorization Issues: The user may not have the necessary authorizations to access the required data.
- Transport Issues: If the system has recently undergone a transport of changes, there may be inconsistencies in the data dictionary.
- System Bugs: There may be bugs or issues in the specific version of SAP being used.
Solutions:
- Check Configuration: Verify that the parameter mentioned in the error message is correctly configured in the system. This may involve checking the relevant customizing settings in the SAP GUI.
- Database Consistency: Ensure that the database is consistent and that all necessary entries exist. You may need to run database consistency checks or consult with your database administrator.
- User Authorizations: Check the user authorizations to ensure that the user has the necessary permissions to access the required data.
- Review Transport Logs: If the issue arose after a transport, review the transport logs for any errors or inconsistencies that may have occurred during the transport process.
- SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve the issue.
- Debugging: If you have access to debugging tools, you can analyze the program or transaction that triggered the error to identify the root cause.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution.
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