How To Fix FIBL_RPCODE021 - No default values found

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBL_RPCODE - Messages for Repetitive Payments

• Message number: 021

• Message text: No default values found

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_RPCODE021 - No default values found ?

  The SAP error message FIBL_RPCODE021: No default values found typically occurs in the context of financial accounting or during the execution of certain financial transactions. This error indicates that the system is unable to find default values for certain fields that are required for processing a transaction or report.
  Causes:
  
  Missing Configuration: The error may arise if the necessary configuration settings for default values in the relevant financial module (like Accounts Payable, Accounts Receivable, etc.) are not set up correctly.
  Master Data Issues: If the master data (like vendor or customer records) does not have the required default values filled in, this can lead to the error.
  Transaction Data: The specific transaction being processed may not have all the required fields populated, leading to the inability to derive default values.
  User Authorizations: Sometimes, the user may not have the necessary authorizations to access certain default values.
  
  Solutions:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in the SAP system (e.g., SPRO) and ensure that default values for the required fields are properly configured.
  For example, check the settings for document types, payment terms, or other relevant parameters.
  
  
  
  Review Master Data:
  
  Verify that the master data for the relevant entities (vendors, customers, etc.) is complete and contains all necessary default values.
  Update any missing fields in the master data records.
  
  
  
  Transaction Review:
  
  Review the transaction data being processed to ensure that all required fields are filled out correctly.
  If applicable, try to re-enter the transaction with all necessary information.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and use the default values.
  Consult with your SAP security team if there are any authorization issues.
  
  
  
  Consult Documentation:
  
  Check SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  
  
  SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error. Sometimes, SAP releases notes that provide fixes or workarounds for known issues.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to look into transaction codes like FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), or others related to financial postings.
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered and resolved similar issues.
  Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it is impacting business processes.
  
  By following these steps, you should be able to identify the root cause of the FIBL_RPCODE021 error and implement a suitable solution.