Message type: E = Error
Message class: FIBL_RPCODE - Messages for Repetitive Payments
Message number: 049
Message text: Target bank: Unable to find account &1 for bank &2
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FIBL_RPCODE049
- Target bank: Unable to find account &1 for bank &2 ?The SAP error message FIBL_RPCODE049 indicates that the system is unable to find a specific account for a given bank. This error typically occurs during financial transactions, such as when processing payments or bank statements. Here’s a breakdown of the cause, potential solutions, and related information:
Cause: Missing Bank Account: The specified bank account does not exist in the system for the given bank. Incorrect Configuration: The bank account may not be properly configured in the system, or the account number may be incorrect. Data Inconsistency: There may be inconsistencies in the master data related to the bank or account. Authorization Issues: The user may not have the necessary permissions to access the bank account information.
Solution: Check Bank Account Configuration: Navigate to the bank master data in SAP (Transaction Code: FI01 for creating a bank, FI02 for changing, and FI03 for displaying). Ensure that the bank account is correctly set up and that the account number matches what
Get instant SAP help. Sign up for our Free Essentials Plan.
FIBL_RPCODE048
Unable to find bank chain
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FIBL_RPCODE047
All selected repetitive codes have already been released
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FIBL_RPCODE050
Repetitive code has been released
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FIBL_RPCODE051
Release for repetitive code is being reset
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.