How To Fix FIBL_RPCODE084 - Incorrect bank details &1 in repetitive code &2

FIBL_RPCODE084 - Overview

• Message type: E = Error

• Message class: FIBL_RPCODE - Messages for Repetitive Payments

• Message number: 084

• Message text: Incorrect bank details &1 in repetitive code &2

What causes this issue?

System Response

The repetitive code cannot be used in the payment details.

How to fix this error?

Either use a different repetitive code, or correct the bank details
using transaction OT81. You can then enter the repetitive code again.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

FIBL_RPCODE084 - Details

• The SAP error message FIBL_RPCODE084 indicates that there is an issue with the bank details associated with a repetitive code in the system. This error typically arises in the context of financial transactions, particularly when dealing with repetitive payment processing or direct debits.
  
  Cause:
  The error message is triggered when the bank details provided for a specific repetitive code are incorrect or incomplete. This could be due to several reasons, including:
  
  Incorrect Bank Account Information: The bank account number, bank key, or other relevant details may be incorrectly entered or formatted.
  Missing Bank Details: Required bank details may not be maintained in the master data for the vendor or customer associated with the repetitive code.
  Inactive or Incorrect Repetitive Code: The repetitive code itself may not be set up correctly or may be inactive.
  Data Consistency Issues: There may be inconsistencies in the data between the vendor/customer master records and the bank details.
  
  
  Solution:
  To resolve the error,