How To Fix FIBL_RPCODE024 - Enter sort a sort value between 1 and 3

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBL_RPCODE - Messages for Repetitive Payments

• Message number: 024

• Message text: Enter sort a sort value between 1 and 3

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_RPCODE024 - Enter sort a sort value between 1 and 3 ?

  The SAP error message FIBL_RPCODE024 typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the processing of payment runs or similar financial transactions. This error indicates that a sort value has been entered incorrectly, specifically that the sort value must be between 1 and 3.
  Cause:
  The error is triggered when a user attempts to execute a function or transaction that requires a sort value, but the value provided is either missing, invalid, or outside the acceptable range (1 to 3). The sort values usually correspond to different sorting criteria for processing data, such as sorting by vendor, amount, or due date.
  Solution:
  To resolve this error, follow these steps:
  
  
  Check Input Values: Ensure that the sort value you are entering is indeed between 1 and 3. The specific meanings of these values can vary based on the context, but they typically represent different sorting options.
  
  
  Review Documentation: If you are unsure what each sort value represents, refer to the SAP documentation or help files related to the specific transaction you are using. This will provide clarity on what values are acceptable.
  
  
  Correct the Entry: If you find that the sort value is incorrect, modify it to a valid value (1, 2, or 3) and try executing the transaction again.
  
  
  Check User Input: If the sort value is being populated automatically (e.g., through a program or script), check the logic that generates this value to ensure it adheres to the required range.
  
  
  Consult with SAP Support: If you continue to experience issues after verifying the sort value, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  Related Information:
  
  SAP Transaction Codes: Familiarize yourself with the transaction codes related to payment processing in SAP FI, such as F110 (Automatic Payment Transactions).
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  SAP Notes: Search for relevant SAP Notes that may provide additional context or solutions for this error message.
  
  By ensuring that the sort value is correctly set and falls within the specified range, you should be able to resolve the FIBL_RPCODE024 error and proceed with your financial transactions in SAP.