How To Fix FIBL_RPCODE015 - Repetitive code already exists

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBL_RPCODE - Messages for Repetitive Payments

• Message number: 015

• Message text: Repetitive code already exists

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL_RPCODE015 - Repetitive code already exists ?

  The SAP error message FIBL_RPCODE015 indicates that there is a repetitive code that already exists in the system. This error typically occurs when you are trying to create or modify a record (such as a payment, invoice, or other financial document) that has a code (like a reference number or identifier) that is already in use.
  Cause:
  
  Duplicate Entry: The most common cause is that the code you are trying to enter already exists in the database. This could be due to a manual entry error or a system process that has already created a record with the same code.
  Configuration Settings: There may be specific settings in the SAP configuration that enforce unique codes for certain transactions or records.
  Data Migration Issues: If data was migrated from another system, there may be duplicates that were not properly handled.
  
  Solution:
  
  Check for Existing Codes: Before creating a new record, check the database or the relevant transaction to see if the code already exists. You can do this by searching for the code in the relevant transaction or table.
  Use a Different Code: If the code is indeed already in use, consider using a different code that adheres to the required format and is not already in the system.
  Review Configuration: If you believe the error is occurring incorrectly, review the configuration settings related to the codes in the relevant module (e.g., Financial Accounting, Controlling) to ensure that the uniqueness requirement is appropriate.
  Data Cleanup: If the error is due to data migration or cleanup issues, you may need to perform a data cleanup to remove or consolidate duplicate entries.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or module you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working with transaction codes like FB60 (Enter Incoming Invoice), F-28 (Post Incoming Payments), or others related to financial transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions that are specific to your version of SAP.
  User Permissions: Ensure that you have the necessary permissions to create or modify the records in question, as sometimes permission issues can lead to unexpected errors.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.