How To Fix FIBL_RPCODE090 - Repetitive code &1 for payment to house bank &2 &3 in ccode &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBL_RPCODE - Messages for Repetitive Payments

• Message number: 090

• Message text: Repetitive code &1 for payment to house bank &2 &3 in ccode &4

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_RPCODE090 - Repetitive code &1 for payment to house bank &2 &3 in ccode &4 ?

  The SAP error message FIBL_RPCODE090 indicates that there is a repetitive code issue related to a payment to a house bank. This error typically arises in the context of financial transactions, particularly when dealing with payment processing in SAP.
  Cause:
  The error message FIBL_RPCODE090 is triggered when the system detects that a payment code (or transaction code) is being used repetitively for a specific house bank and company code combination. This can happen due to:
  
  Duplicate Payment Codes: The same payment code is being used multiple times for the same house bank and company code.
  Configuration Issues: There may be issues in the configuration of the payment methods or house bank settings.
  Data Entry Errors: Manual entry errors where the same code is mistakenly entered multiple times.
  
  Solution:
  To resolve the FIBL_RPCODE090 error, you can take the following steps:
  
  
  Check Payment Codes: Review the payment codes being used for the transaction. Ensure that they are unique for the specific house bank and company code combination.
  
  
  Review House Bank Configuration: Go to the configuration settings for the house bank in SAP and verify that the payment methods and codes are set up correctly. Ensure that there are no duplicates.
  
  
  Data Validation: If the error is due to data entry, validate the entries made in the payment transaction. Correct any duplicates or errors found.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling payment codes and house bank configurations.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBZP (Maintain Payment Program) to manage payment processing.
  House Bank Configuration: Understand how to configure house banks in SAP, including the assignment of payment methods and bank accounts.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or fixes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.