How To Fix FIBL_RPCODE105 - Bank chain &1 in repetitive code &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBL_RPCODE - Messages for Repetitive Payments

• Message number: 105

• Message text: Bank chain &1 in repetitive code &2 does not exist

What causes this issue?

Bank chain &V1& could not be read. It was deleted again following the
creation of repetitive code &V2&.

How to fix this error?

If you want to use repetitive code &V2&, then create the bank chain in
the sytem again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL_RPCODE105 - Bank chain &1 in repetitive code &2 does not exist ?

  The SAP error message FIBL_RPCODE105 indicates that there is an issue with a bank chain and a repetitive code in the system. Specifically, the message states that the bank chain specified (denoted by &1) does not exist for the repetitive code (denoted by &2). This error typically arises in the context of financial transactions, particularly when dealing with bank master data or payment processing.
  Cause:
  
  Missing Bank Chain: The specified bank chain does not exist in the system. This could be due to incorrect configuration or data entry.
  Incorrect Repetitive Code: The repetitive code being referenced may not be correctly set up or may not be linked to the specified bank chain.
  Data Inconsistency: There may be inconsistencies in the master data related to banks or payment methods.
  Configuration Issues: The configuration settings for bank chains and repetitive codes may not be properly defined in the system.
  
  Solution:
  
  
  Check Bank Chain Configuration:
  
  Navigate to the relevant configuration settings in SAP (usually under Financial Accounting or Bank Accounting).
  Verify that the bank chain specified in the error message exists and is correctly configured.
  
  
  
  Verify Repetitive Code:
  
  Check the repetitive code in question to ensure it is correctly set up and linked to the appropriate bank chain.
  If necessary, create or modify the repetitive code to ensure it aligns with the existing bank chain.
  
  
  
  Data Maintenance:
  
  Ensure that all relevant master data (bank master data, payment methods, etc.) is correctly maintained and up to date.
  If any data is missing or incorrect, update it accordingly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring bank chains and repetitive codes.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configurations and data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBPM1 (for bank chain configuration) or FBZP (for payment program configuration) to access the relevant settings.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify bank chain and repetitive code settings.
  
  By following these steps, you should be able to resolve the error message FIBL_RPCODE105 and ensure that your bank chain and repetitive code configurations are correct.