How To Fix FIBL_RPCODE072 - The selected payment requests were paid with payment run &1, &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBL_RPCODE - Messages for Repetitive Payments

• Message number: 072

• Message text: The selected payment requests were paid with payment run &1, &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL_RPCODE072 - The selected payment requests were paid with payment run &1, &2 ?

  The SAP error message FIBL_RPCODE072 indicates that the selected payment requests have already been processed and paid in a specific payment run. This error typically occurs when you attempt to process or modify payment requests that have already been settled in a previous payment run.
  Cause:
  
  Duplicate Processing: The payment requests you are trying to process have already been included in a payment run, which means they have been paid out.
  Incorrect Selection: You may have selected payment requests that are already marked as paid, leading to this error when trying to reprocess them.
  System Configuration: There may be specific configurations or settings in your SAP system that prevent the reprocessing of already paid requests.
  
  Solution:
  
  Check Payment Run Details: Review the payment run details (the run number and date) mentioned in the error message. Ensure that the payment requests you are trying to process are not included in that run.
  Select Unpaid Requests: Modify your selection criteria to include only those payment requests that have not yet been processed or paid.
  Reversal or Adjustment: If you need to reverse or adjust a payment that has already been processed, you may need to follow the appropriate reversal procedures in SAP, such as using transaction codes like F110 (Automatic Payment Transactions) or F-28 (Post Incoming Payments).
  Consult Documentation: Refer to your organization's internal documentation or SAP help resources for specific procedures related to payment processing and handling errors.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (for payment runs), FBL1N (for vendor line items), and FBL5N (for customer line items) to help you navigate through payment processing.
  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 process payment requests in the system.
  
  By following these steps, you should be able to address the error message FIBL_RPCODE072 effectively.