How To Fix FIBL_RPCODE066 - The payment was executed

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBL_RPCODE - Messages for Repetitive Payments

• Message number: 066

• Message text: The payment was executed

Self-Explanatory Message

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL_RPCODE066 - The payment was executed ?

  The SAP error message FIBL_RPCODE066 typically indicates that a payment has already been executed for a specific transaction or document, and therefore, the system is preventing any further actions on that payment. This error is commonly encountered in the context of financial transactions, particularly in accounts payable or receivable processes.
  
  Cause:
  
  Duplicate Payment Attempt: The most common cause of this error is an attempt to process a payment that has already been executed. This could happen if a user tries to reprocess a payment that was already completed.
  Incorrect Document Status: The document status may not be updated correctly, leading the system to believe that the payment is still pending.
  System 
  Configuration Issues: There may be configuration settings in the payment processing module that are causing the system to misinterpret the payment status.
  
  
  Solution:
  
  Check Payment Status: Verify the status of the payment in the system. You can do this by checking the payment document in