How To Fix FIBL_RPCODE100 - Payment request &1 created

FIBL_RPCODE100 - Overview

• Message type: E = Error

• Message class: FIBL_RPCODE - Messages for Repetitive Payments

• Message number: 100

• Message text: Payment request &1 created

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL_RPCODE100 - Payment request &1 created ?

  The SAP error message "FIBL_RPCODE100 Payment request &1 created" is not actually an error message but rather an informational message indicating that a payment request has been successfully created in the system. The message typically includes a reference number (represented by "&1") that corresponds to the payment request.
  
  Cause:
  
  The message is generated when a payment request is processed successfully in the SAP system. It indicates that the system has created a payment request for a specific transaction or vendor.
  
  
  Solution:
  Since this is an informational message rather than an error, no specific action is required to resolve it. However, if you are looking to take further action or verify the payment request, you can:
  
  
  Check Payment Request Details: Use the reference number provided in the message to look up the payment request in the system. You can do this through transaction codes such as:
  
  F110: For automatic payment transactions.
  FBL1N: For vendor line items.
  FBL3N: For G/L