How To Fix FIBL_RPCODE074 - Enter both a target company code and a reconciliation account

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBL_RPCODE - Messages for Repetitive Payments

• Message number: 074

• Message text: Enter both a target company code and a reconciliation account

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL_RPCODE074 - Enter both a target company code and a reconciliation account ?

  The SAP error message FIBL_RPCODE074 indicates that when trying to perform a financial transaction, both a target company code and a reconciliation account must be specified, but one or both of these fields are missing. This error typically occurs in the context of financial postings, especially when dealing with intercompany transactions or reconciliation processes.
  
  Cause:
  
  Missing Input: The user did not enter a target company code or a reconciliation account in the transaction.
  
  Configuration Issues: The system may not be properly configured to handle the specific transaction type, leading to missing required fields.
  Data Entry Error: There may be a mistake in the data entry process, such as incorrect navigation or selection of options.
  
  
  Solution:
  
  Check Input Fields: Ensure that both the target company code and the reconciliation account are filled in correctly before executing the transaction.
  Review Transaction Type: Verify that the transaction type you are trying to execute requires both fields. If it does, make