How To Fix FIBL_RPCODE071 - Payment request &1 has been released

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBL_RPCODE - Messages for Repetitive Payments

• Message number: 071

• Message text: Payment request &1 has been released

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_RPCODE071 - Payment request &1 has been released ?

  The SAP error message FIBL_RPCODE071 indicates that a payment request has already been released. This typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with payment processing and payment requests.
  Cause:
  The error arises when an attempt is made to process or modify a payment request that has already been released for payment. This means that the system has already moved the payment request into a state where it is no longer editable or eligible for further processing.
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check Payment Request Status: Verify the status of the payment request in question. You can do this by navigating to the relevant transaction (e.g., F110 for automatic payment transactions) and checking the status of the payment request.
  
  
  Review Release Process: If the payment request has been released, you may need to check if it has been processed in a subsequent payment run. If it has been processed, you will not be able to modify it.
  
  
  Reversal or Cancellation: If you need to make changes to the payment request, you may need to reverse or cancel the payment request if your business process allows for it. This can typically be done through specific transaction codes (e.g., FBL1N for vendor line items).
  
  
  Consult Documentation: Review the SAP documentation or your organization's internal guidelines regarding payment processing to understand the implications of releasing a payment request.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to view or modify payment requests in the system.
  
  By following these steps, you should be able to address the error message and understand the context in which it occurs.