How To Fix FIBL_RPCODE034 - Enter a business partner

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBL_RPCODE - Messages for Repetitive Payments

• Message number: 034

• Message text: Enter a business partner

What causes this issue?

When you create a repetitive code you also have to enter a business
partner.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter a business partner, which may be a bank, a vendor or a Treasury
business partner.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL_RPCODE034 - Enter a business partner ?

  The SAP error message FIBL_RPCODE034 typically indicates that a business partner (BP) is required for a specific transaction or process, but it has not been provided. This error often occurs in the context of financial transactions, such as when processing invoices, payments, or other financial documents.
  
  Cause:
  
  Missing Business Partner: The most common cause of this error is that the business partner field is either empty or not filled in correctly in the transaction you are trying to process.
  
  Configuration Issues: There may be configuration settings in the SAP system that require a business partner for certain transactions, and these settings may not be aligned with your current process.
  Data Entry Errors: There could be a data entry error where the business partner was not entered or was entered incorrectly.
  
  
  Solution:
  
  
  Enter a Business Partner: The immediate solution is to ensure that a valid business partner is entered in the relevant field of the transaction. This