How To Fix FIBL_RPCODE068 - Payment request &1 was generated from repetitive code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBL_RPCODE - Messages for Repetitive Payments

• Message number: 068

• Message text: Payment request &1 was generated from repetitive code &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL_RPCODE068 - Payment request &1 was generated from repetitive code &2 ?

  The SAP error message FIBL_RPCODE068 indicates that a payment request was generated from a repetitive code, and it typically arises in the context of the SAP Financial Accounting (FI) module, particularly when dealing with payment processing and repetitive payment runs.
  Cause:
  This error message usually occurs due to one of the following reasons:
  
  
  Repetitive Payment Configuration: The repetitive payment code is not correctly configured or is missing necessary details. This could include missing payment terms, incorrect bank details, or other required fields.
  
  
  Payment Request Issues: The payment request itself may have issues, such as being incomplete or containing invalid data.
  
  
  Authorization Issues: The user may not have the necessary authorizations to process the payment request generated from the repetitive code.
  
  
  Data Inconsistencies: There may be inconsistencies in the master data related to the vendor or customer accounts involved in the payment request.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Repetitive Payment Configuration:
  
  Go to the configuration settings for repetitive payments in SAP and ensure that all necessary fields are filled out correctly.
  Verify that the repetitive code is correctly set up in the system.
  
  
  
  Review Payment Request:
  
  Check the payment request details for completeness and correctness. Ensure that all required fields are filled and that the data is valid.
  
  
  
  Authorization Check:
  
  Ensure that the user processing the payment request has the necessary authorizations. You may need to consult with your SAP security team to verify this.
  
  
  
  Master Data Review:
  
  Review the master data for the vendor or customer associated with the payment request. Ensure that all relevant information is accurate and up to date.
  
  
  
  Consult SAP Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling repetitive payments and related error messages.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to identify any underlying issues in the code or configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and F111 (Manual Payment Transactions) for processing payments.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups for additional insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the FIBL_RPCODE068 error message in SAP.