Message type: E = Error
Message class: FIBL_RPCODE - Messages for Repetitive Payments
Message number: 069
Message text: Enter an amount for at least one repetitive code
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FIBL_RPCODE069
- Enter an amount for at least one repetitive code ?The SAP error message FIBL_RPCODE069 typically occurs in the context of repetitive invoice processing or when dealing with repetitive codes in the SAP system. This error indicates that the system requires an amount to be entered for at least one of the repetitive codes in the transaction you are trying to process.
Cause: The error is triggered when: You are trying to create or process a repetitive invoice or a similar transaction. None of the repetitive codes have an associated amount entered, which is mandatory for the transaction to be valid.
Solution: To resolve this error, you can take the following steps: Check Repetitive Codes: Go to the transaction where the error occurred and review the repetitive codes you are using. Ensure that at least one of these codes has an amount entered. Enter Amount: If you find that no amounts are entered, input a valid amount for at least one of the repetitive codes. This is usually
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