How To Fix FIBL_RPCODE083 - Invalid currency combination: &1 payment details / &2 repetitive code

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBL_RPCODE - Messages for Repetitive Payments

• Message number: 083

• Message text: Invalid currency combination: &1 payment details / &2 repetitive code

What causes this issue?

The payment details currency does not match the currency of the
repetitive codes. Differing currencies are only possible when they are
participating currencies for the euro. Otherwise, both currencies have
to be the same.
Examples:
The combination US Dollar und Swiss Franc is not possible.
The combination US Dollar und Italian Lira is not possible.
The combination euro und D-Mark is possible.
The combination French Franc and Italian Lira is possible.
The participating currencies and also the euro description are defined
in table TZCURC_EU.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Use a repetitive code where the currency matches the currency of the
payment details.
If the currency of the payment details is not a euro participating
currency, then the currency of the repetitive code must be identical to
the currency of the payment details.
If the currency of the payment details is the euro or a euro
participating currency, then the currency of the repetitive code must
likewise be a euro participating currency. The currencies in this case
do not have to be identical.
You can obtain a list of repetitive codes with currency using
transaction OT81 or report FIBL_RPCODE_LIST.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL_RPCODE083 - Invalid currency combination: &1 payment details / &2 repetitive code ?

  The SAP error message FIBL_RPCODE083 indicates that there is an invalid currency combination in the payment details associated with a repetitive code. This error typically arises in the context of financial transactions, particularly when dealing with payment processing in SAP.
  Cause:
  
  Invalid Currency Pair: The currency combination used in the payment details does not match the expected or allowed combinations defined in the system.
  Configuration Issues: The repetitive code may not be properly configured to handle the specified currency, or the currency settings for the payment method may not be correctly set up.
  Master Data Issues: The vendor or customer master data may have incorrect currency settings, leading to mismatches during payment processing.
  Transaction Type Restrictions: Certain transaction types may only allow specific currency combinations, and if the transaction does not comply, this error can occur.
  
  Solution:
  
  Check Currency Combinations: Verify that the currency combination used in the payment details is valid. Ensure that the currencies are compatible and allowed for the repetitive code in question.
  Review Configuration: 
  
  Go to the configuration settings for the repetitive code and ensure that it is set up to accept the currency being used.
  Check the payment method configuration to ensure it supports the currency combination.
  
  
  Update Master Data: 
  
  Review the vendor or customer master data to ensure that the currency settings are correct. If necessary, update the master data to reflect the correct currency.
  
  
  Transaction Type Review: Ensure that the transaction type being used allows for the currency combination in question. If not, consider using a different transaction type or adjusting the configuration.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the repetitive code and its currency requirements.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBPM1 (for payment methods) or FK02 (to change vendor master data) to review and adjust settings.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error.
  Testing: After making changes, perform a test transaction to ensure that the error has been resolved and that the payment can be processed successfully.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.