How To Fix FIBL_RPCODE082 - Enter a house bank

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBL_RPCODE - Messages for Repetitive Payments

• Message number: 082

• Message text: Enter a house bank

Self-Explanatory Message

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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_RPCODE082 - Enter a house bank ?

  The SAP error message FIBL_RPCODE082 typically indicates that a house bank has not been specified in the relevant transaction or configuration. This error often occurs in the context of financial transactions, particularly when dealing with payment processing or bank-related activities in SAP.
  Cause:
  The primary cause of this error is that the system requires a house bank to be defined for the transaction you are trying to execute. A house bank in SAP is a bank account that is used for processing payments and managing cash flow. If the house bank is not specified, the system cannot proceed with the transaction.
  Solution:
  To resolve the error FIBL_RPCODE082, you can follow these steps:
  
  
  Check Configuration:
  
  Ensure that the house bank is properly configured in the system. You can do this by navigating to the following path in SAP:
  
  Transaction Code: FI12 (House Bank)
  
  
  Verify that the house bank is set up correctly with all necessary details, including the bank account number and bank key.
  
  
  
  Specify House Bank in Transaction:
  
  If you are executing a transaction (like a payment run or manual payment), make sure to specify the house bank in the relevant fields. Look for a field labeled "House Bank" or similar in the transaction screen.
  
  
  
  Review Payment Program Configuration:
  
  If the error occurs during a payment run, check the payment program configuration. Ensure that the house bank is assigned to the payment method you are using.
  You can check this in the configuration settings under:
  
  Transaction Code: OBPM1 (Payment Methods in Country)
  Ensure that the house bank is linked to the payment method for the relevant company code.
  
  
  
  
  
  User Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to access the house bank settings.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or your internal SAP support team for further assistance. They may provide additional insights based on your specific configuration and setup.
  
  
  
  Related Information:
  
  House Bank Definition: A house bank is a bank account that a company uses for its financial transactions. It is essential for managing cash flow and processing payments.
  Payment Program: The payment program in SAP is used to automate the payment process, including the generation of payment proposals and the execution of payments.
  Transaction Codes:
  
  FI12: Manage House Banks
  OBPM1: Payment Methods in Country
  F110: Automatic Payment Transactions (for payment runs)
  
  
  
  By following these steps, you should be able to resolve the error and proceed with your financial transactions in SAP.