How To Fix FIBL_RPCODE100 - Payment request &1 created

SAP Error Message - Details

• 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 account line items.
  
  
  
  Review Payment Run: If you are processing multiple payment requests, ensure that the payment run is completed successfully and that all relevant transactions are accounted for.
  
  
  Monitor Payment Status: After the payment request is created, you may want to monitor its status to ensure that it is processed and paid as expected.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for payment processing in SAP, such as:
  
  F110: Automatic Payment Transactions
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBZP: Maintain Payment Program Configuration
  
  
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on payment processing and handling payment requests.
  
  
  User Roles and Authorizations: Ensure that you have the necessary authorizations to create and manage payment requests in the SAP system.
  
  
  If you encounter any issues beyond this informational message, it may be necessary to consult with your SAP support team or refer to specific error messages that may arise during the payment processing workflow.