How To Fix FIBL_RPCODE067 - Payment method &1 from repetitive code &2 requires collection authoriz.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBL_RPCODE - Messages for Repetitive Payments

• Message number: 067

• Message text: Payment method &1 from repetitive code &2 requires collection authoriz.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL_RPCODE067 - Payment method &1 from repetitive code &2 requires collection authoriz. ?

  The SAP error message FIBL_RPCODE067 indicates that a specific payment method associated with a repetitive code requires a collection authorization. This typically occurs in the context of accounts receivable or collections management within SAP, where certain payment methods are subject to authorization checks before they can be processed.
  Cause:
  
  Payment Method Configuration: The payment method specified (denoted by &1) is configured in such a way that it requires an authorization for collection. This is often set up to ensure that only authorized personnel can process certain types of payments, especially in sensitive financial transactions.
  Repetitive Code: The repetitive code (denoted by &2) is linked to a specific customer or transaction type that has been set to require additional checks or authorizations.
  Missing Authorization: The user attempting to process the payment may not have the necessary authorization to use the specified payment method for the repetitive code.
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in SAP (Transaction code: OBPM1 or OBPM2).
  Verify if the payment method requires authorization and if it is correctly set up for the repetitive code in question.
  
  
  
  Review User Authorizations:
  
  Check the user roles and authorizations assigned to the user encountering the error. Ensure that the user has the necessary permissions to process payments using the specified payment method.
  This can be done through transaction codes like SU01 (User Maintenance) and PFCG (Role Maintenance).
  
  
  
  Adjust Repetitive Code Settings:
  
  If the repetitive code is not supposed to require authorization, you may need to adjust its settings in the configuration to remove the authorization requirement.
  
  
  
  Consult with SAP Security Team:
  
  If you are unsure about the authorization settings or how to change them, consult with your SAP security or basis team to ensure that the necessary changes are made in compliance with your organization’s policies.
  
  
  
  Testing:
  
  After making the necessary changes, test the payment processing again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for detailed information on payment methods and authorization settings.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL5N (Customer Line Item Display), and FBZP (Maintain Automatic Payment Transactions) for further investigation.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  By following these steps, you should be able to resolve the error message FIBL_RPCODE067 and ensure that the payment processing can proceed as intended.