How To Fix FIBL_RPCODE020 - Repetitive code &1 (CoCd &2, bank &3) is not used in group &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBL_RPCODE - Messages for Repetitive Payments

• Message number: 020

• Message text: Repetitive code &1 (CoCd &2, bank &3) is not used in group &4

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL_RPCODE020 - Repetitive code &1 (CoCd &2, bank &3) is not used in group &4 ?

  The SAP error message FIBL_RPCODE020 indicates that there is a repetitive code that is not being used in the specified group. This error typically arises in the context of financial transactions, particularly when dealing with bank master data or payment processing.
  Cause:
  The error message is triggered when:
  
  A repetitive code (which is a specific identifier for a type of transaction or payment) is not assigned or recognized in the specified group (which could be a group of companies or a specific financial group).
  The company code (CoCd) and bank details provided do not match the expected configuration in the system.
  There may be a configuration issue in the bank master data or the repetitive code setup.
  
  Solution:
  To resolve the FIBL_RPCODE020 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the repetitive codes in SAP. Ensure that the repetitive code in question is correctly defined and assigned to the appropriate company code and bank.
  Verify that the repetitive code is included in the correct group.
  
  
  
  Review Bank Master Data:
  
  Check the bank master data for the specified bank and company code. Ensure that the bank is correctly set up and that it is linked to the appropriate repetitive code.
  
  
  
  Assign Repetitive Code:
  
  If the repetitive code is not assigned to the group, you may need to assign it. This can typically be done in the configuration settings for financial accounting.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to repetitive codes and bank master data to ensure that you are following the correct procedures.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and master data, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBPM1 (for bank master data) or OBY6 (for repetitive codes) to access the relevant configuration settings.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions.
  User Authorization: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.