How To Fix FIBL_RPCODE026 - Error when saving repetitive code &1, bank &2, company code &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBL_RPCODE - Messages for Repetitive Payments

• Message number: 026

• Message text: Error when saving repetitive code &1, bank &2, company code &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_RPCODE026 - Error when saving repetitive code &1, bank &2, company code &3 ?

  The SAP error message FIBL_RPCODE026 typically occurs when there is an issue related to the repetitive code (also known as a payment code) in the context of bank accounting. This error can arise during the process of saving a repetitive code for a specific bank and company code.
  Cause of the Error:
  
  Duplicate Entry: The repetitive code you are trying to save may already exist for the specified bank and company code.
  Invalid Data: There may be invalid or incomplete data in the fields required for the repetitive code.
  Authorization Issues: The user may not have the necessary authorizations to create or modify the repetitive code.
  Configuration Issues: There may be configuration settings in the bank accounting module that are not set up correctly.
  
  Solution:
  
  Check for Duplicates: Verify if the repetitive code already exists for the specified bank and company code. If it does, you may need to modify the existing entry instead of creating a new one.
  Validate Input Data: Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
  Review Authorizations: Check if the user has the necessary permissions to create or modify repetitive codes. If not, contact your SAP security administrator to grant the required authorizations.
  Configuration Review: Review the configuration settings in the bank accounting module to ensure that everything is set up correctly. This may involve checking the settings for payment methods, bank accounts, and company codes.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the repetitive code functionality and any prerequisites that may need to be fulfilled.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FBZP (Payment Program Configuration) or OBPM1 (Maintain Payment Methods) to review and adjust settings related to payment processing.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.