How To Fix FIBL_RPCODE035 - Enter a valid business partner

FIBL_RPCODE035 - Overview

• Message type: E = Error

• Message class: FIBL_RPCODE - Messages for Repetitive Payments

• Message number: 035

• Message text: Enter a valid business partner

What causes this issue?

For the target account assignment of a repetitive code you can enter a
bank, a vendor or a Treasury business partner. Other target account
assignments, such as a customer, are not possible.

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 bank, vendor or Treasury partner as target account assignment.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FIBL_RPCODE035 - Details

• The SAP error message FIBL_RPCODE035: Enter a valid business partner typically occurs in the context of financial transactions or processes where a business partner (BP) is required but has not been entered correctly or is missing. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Missing Business Partner: The transaction or process requires a business partner to be specified, but it has not been entered.
  Invalid Business Partner: The business partner entered may not exist in the system or may have been deactivated.
  Incorrect Data Entry: There may be a typographical error in the business partner ID or name.
  Authorization Issues: The user may not have the necessary permissions to view or access the business partner data.
  
  Configuration Issues: There may be configuration settings in the system that are preventing the business partner from being recognized.
  
  
  Solution:
  
  
  Check Business Partner Entry:
  
  Ensure that the business partner ID or name is entered correctly.
  Verify that the business partner