How To Fix FIBL_RPCODE091 - > & has been changed (&,&)

FIBL_RPCODE091 - Overview

• Message type: E = Error

• Message class: FIBL_RPCODE - Messages for Repetitive Payments

• Message number: 091

• Message text: > & has been changed (&,&)

What causes this issue?

The value given in the data of a house bank has been changed following
the creation of the repetitive code. The value from the repetitive code
and the value from the current house bank definition are output for
comparison. The repetitive code, the house bank and the company code of
the house bank are described in the preceding message.

System Response

The repetitive code is not updated for the creation of the payment
request, meaning the payment request is created based on the data stored
in the repetitive code.

How to fix this error?

Check whether the changes to the house bank data affect the agreements
relating to this repetitive code.
If so, you have to create the repetitive code again. Otherwise ignore
this message.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL_RPCODE091 - > & has been changed (&,&) ?

  The SAP error message FIBL_RPCODE091 typically indicates that there has been a change in a document or transaction that is being processed, which may affect the reconciliation or posting of financial documents. The message format usually includes placeholders for specific details, such as the document number and the type of change that occurred.
  
  Cause:
  
  Document Change: The error often arises when a financial document (like an invoice or payment) has been modified after it was initially processed. This could be due to manual changes, updates from other systems, or corrections made by users.
  Data Consistency Issues: If there are inconsistencies in the data being processed, such as changes in account assignments or amounts, this can trigger the error.
  Concurrency Issues: If multiple users or processes are trying to access or modify the same document simultaneously, it can lead to conflicts and this error message.
  
  
  Solution:
  
  Review Document Changes: Check the document referenced in the error message