How To Fix FIBL_RPCODE110 - Bank details differ in repetitive code and master record

FIBL_RPCODE110 - Overview

• Message type: E = Error

• Message class: FIBL_RPCODE - Messages for Repetitive Payments

• Message number: 110

• Message text: Bank details differ in repetitive code and master record

What causes this issue?

The master record and repetitive code contain differing data (account
holder, bank control key or reference details for the bank details) for
the bank details of the vendor (bank country &V2&, bank key &V3&,
account number &V4&).

System Response

You cannot use the repetitive code selected.

How to fix this error?

Check the data of the repetitive code to see if it is current. Make any
necessary adjustments to the data in the repetitive code.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL_RPCODE110 - Bank details differ in repetitive code and master record ?

  The SAP error message FIBL_RPCODE110 indicates that there is a discrepancy between the bank details specified in a repetitive code and those in the corresponding master record. This typically occurs in the context of financial transactions where bank information is used for payments or direct debits.
  
  Cause:
  
  Inconsistent Bank Details: The bank details (such as account number, bank key, etc.) in the repetitive code do not match those in the master record of the vendor or customer.
  Data Entry Errors: Manual entry errors when creating or updating the repetitive code or master record.
  Changes in Master Data: If the bank details in the master record were changed after the repetitive code was created, this can lead to inconsistencies.
  Different Payment Methods: If different payment methods are being used that require specific bank details, this can also cause discrepancies.
  
  
  Solution:
  
  
  Verify Bank Details: Check the bank details in both the repetitive code and the master record. Ensure that