Message type: E = Error
Message class: FIBL_RPCODE - Messages for Repetitive Payments
Message number: 056
Message text: Partner &1 from repetitive code &2 is not an SAP business partner
In payment details, only repetitive codes can be used containing a
central business partner. However, you have used a repetitive code that
does not contain a central business partner but rather a vendor or a
bank.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter a repetitive code with a central business partner.
If you use the input help, the system proposes only repetitive codes
having a central business partner.
You can receive a list of repetitive codes with business partner using
transaction OT81 or report FIBL_RPCODE_LIST.
Error message extract from SAP system. Copyright SAP SE.
FIBL_RPCODE056
- Partner &1 from repetitive code &2 is not an SAP business partner ?The SAP error message FIBL_RPCODE056 indicates that the system is unable to recognize a specified partner as a valid SAP business partner. This error typically arises in the context of financial transactions or when dealing with business partner data in SAP systems, particularly in the context of accounts payable or receivable.
Cause: Invalid Business Partner: The partner specified in the transaction does not exist in the SAP Business Partner (BP) master data. Incorrect Configuration: The configuration settings for business partners may not be set up correctly, leading to issues in recognizing valid partners. Data Migration Issues: If data was migrated from another system, there may be inconsistencies or missing entries in the business partner data. Repetitive Code Issues: The repetitive code specified may not be linked to a valid business partner in the system.
Solution: Verify Business Partner: Check if the business partner specified in the error message exists in the system. You can do this by
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FIBL_RPCODE055
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