How To Fix FIBL_RPCODE056 - Partner &1 from repetitive code &2 is not an SAP business partner

SAP Error Message - Details

• 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

What causes this issue?

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.

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 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.

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_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 navigating to the Business Partner transaction (BP) and searching for the partner using the partner number.
  Create or Update Business Partner: If the business partner does not exist, you may need to create it. If it exists but is not recognized, ensure that it is properly configured and activated.
  Check Repetitive Code: Ensure that the repetitive code specified in the error message is correctly linked to a valid business partner. You can check this in the relevant configuration settings or master data.
  Review Configuration: Check the configuration settings related to business partners in your SAP system to ensure they are set up correctly.
  Data Consistency Check: If data migration was involved, perform a consistency check to ensure that all necessary data is present and correctly linked.
  
  Related Information:
  
  Transaction Codes: Use transaction codes like BP (Business Partner) to manage business partner data, and FBL1N or FBL3N for displaying vendor or customer line items.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Documentation: Refer to SAP documentation on business partner management for detailed guidelines on creating and managing business partners.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.