How To Fix FIBL_RPCODE070 - Payment requests have been generated

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBL_RPCODE - Messages for Repetitive Payments

• Message number: 070

• Message text: Payment requests have been generated

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL_RPCODE070 - Payment requests have been generated ?

  The SAP error message FIBL_RPCODE070 indicates that payment requests have been generated, and it typically occurs in the context of the payment processing module in SAP, particularly when dealing with the payment run or payment proposal.
  Cause:
  This error message usually arises when:
  
  Payment Proposal Already Created: A payment proposal has already been generated for the selected items, and the system does not allow the creation of another proposal for the same items.
  Incomplete Payment Run: The payment run may not have been completed successfully, leading to the generation of payment requests that are still pending.
  Configuration Issues: There may be configuration settings in the payment processing module that are not set up correctly, leading to conflicts when trying to generate new payment requests.
  
  Solution:
  To resolve the FIBL_RPCODE070 error, you can take the following steps:
  
  
  Check Existing Payment Proposals:
  
  Go to the transaction code F110 (Automatic Payment Transactions) and check if there are any existing payment proposals for the same items. If so, you may need to process or delete the existing proposal before creating a new one.
  
  
  
  Review Payment Run Status:
  
  Ensure that the previous payment run has been completed successfully. If it is still in process or has failed, you may need to address those issues first.
  
  
  
  Analyze Payment Request Logs:
  
  Check the logs for the payment run to identify any errors or warnings that may provide more context on why the payment requests were generated and how to resolve them.
  
  
  
  Configuration Check:
  
  Review the configuration settings in the payment processing module to ensure that they are set up correctly. This includes checking payment methods, bank details, and other related settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling payment requests and proposals.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), F111 (Manual Payment Transactions), and FBL1N (Vendor Line Item Display) to help in troubleshooting.
  SAP Notes: Check for any SAP Notes related to the error message FIBL_RPCODE070, as they may contain patches or updates that address known issues.
  User Roles and Authorizations: Ensure that the user executing the payment run has the necessary authorizations to create or modify payment proposals.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.