How To Fix FIBL_RPCODE114 - Check the instruction key and the instructions

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBL_RPCODE - Messages for Repetitive Payments

• Message number: 114

• Message text: Check the instruction key and the instructions

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_RPCODE114 - Check the instruction key and the instructions ?

  The SAP error message FIBL_RPCODE114 typically indicates an issue with the instruction key or the instructions related to a payment or financial transaction. This error often arises in the context of the Financial Accounting (FI) module, particularly when dealing with payment processing or bank statement processing.
  Cause:
  
  Incorrect Instruction Key: The instruction key used in the transaction may be incorrect or not defined in the system.
  Missing or Incorrect Instructions: The instructions associated with the transaction may be missing or incorrectly configured.
  Configuration Issues: There may be issues in the configuration of the payment program or bank statement processing.
  Data Entry Errors: Manual data entry errors can lead to incorrect instruction keys being used.
  
  Solution:
  
  
  Check Instruction Key:
  
  Verify that the instruction key used in the transaction is correct. You can do this by navigating to the relevant configuration settings in SAP.
  Use transaction code OBPM1 to check the configuration of the payment methods and instruction keys.
  
  
  
  Review Instructions:
  
  Ensure that the instructions associated with the payment or transaction are correctly defined. This can be checked in the configuration settings for payment processing.
  Use transaction code FBZP to review the payment program configuration and ensure that all necessary instructions are in place.
  
  
  
  Configuration Review:
  
  If you have access, review the configuration settings for the payment program and bank statement processing to ensure everything is set up correctly.
  Check for any recent changes in configuration that might have led to this issue.
  
  
  
  Data Entry Verification:
  
  If the error is due to manual entry, double-check the data entered for any typos or incorrect values.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the instruction keys and their configurations.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program Configuration) and OBPM1 (Payment Method Configuration).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary permissions to view and modify the configuration settings related to payment processing.
  
  By following these steps, you should be able to identify and resolve the issue causing the FIBL_RPCODE114 error in SAP.