How To Fix FIBL_RPCODE035 - Enter a valid business partner

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL_RPCODE035 - Enter a valid business partner ?

  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 exists in the system by checking the relevant master data.
  
  
  
  Create or Activate Business Partner:
  
  If the business partner does not exist, create a new business partner using the appropriate transaction (e.g., BP transaction).
  If the business partner is inactive, reactivate it.
  
  
  
  Review Authorizations:
  
  Check if the user has the necessary authorizations to access the business partner data. This may involve consulting with your SAP security team.
  
  
  
  Consult Configuration Settings:
  
  Review the configuration settings related to business partners in the SAP system. This may involve checking the settings in the relevant modules (e.g., Financial Accounting, Sales and Distribution).
  
  
  
  Use Transaction Codes:
  
  Use transaction codes like BP to manage business partners and ensure that the necessary data is correctly maintained.
  
  
  
  Check for System Updates:
  
  Ensure that your SAP system is up to date with the latest patches and updates, as sometimes bugs can cause unexpected behavior.
  
  
  
  Related Information:
  
  Business Partner Role: Understand the roles assigned to the business partner, as different roles may be required for different transactions.
  SAP Documentation: Refer to SAP Help documentation for detailed information on managing business partners and troubleshooting related issues.
  SAP Notes: Check SAP Notes for any known issues or fixes related to the error message FIBL_RPCODE035.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.