How To Fix FIBL_RPCODE104 - Conversion from account number &1 in bank chain &2 not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBL_RPCODE - Messages for Repetitive Payments

• Message number: 104

• Message text: Conversion from account number &1 in bank chain &2 not possible

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_RPCODE104 - Conversion from account number &1 in bank chain &2 not possible ?

  The SAP error message FIBL_RPCODE104 indicates that there is an issue with the conversion of an account number in a specified bank chain. This typically occurs during the processing of bank transactions or when trying to reconcile bank statements. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Invalid Account Number: The account number specified may not exist in the system or may not be valid for the specified bank chain.
  Bank Chain Configuration: The bank chain may not be properly configured in the system, leading to issues in recognizing the account number.
  Data Inconsistency: There may be inconsistencies in the data, such as incorrect mappings between account numbers and bank chains.
  Authorization Issues: The user may not have the necessary authorizations to access or convert the specified account number.
  
  Solutions:
  
  Verify Account Number: Check the account number &1 to ensure it is correct and exists in the system. You can do this by navigating to the relevant bank account master data.
  Check Bank Chain Configuration: Review the configuration of the bank chain &2 in the system. Ensure that it is set up correctly and that the account number is linked to the appropriate bank chain.
  Data Mapping: If there are mappings between account numbers and bank chains, verify that they are correctly defined and that there are no discrepancies.
  User Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access the account and perform the conversion.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the bank chain and account number configuration.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (for bank master data) or OBPM1 (for bank chain configuration).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.