How To Fix FIBL_RPCODE116 - Repetitive code & has the same attributes

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBL_RPCODE - Messages for Repetitive Payments

• Message number: 116

• Message text: Repetitive code & has the same attributes

What causes this issue?

The new repetitive code has the same attibutes as repetitive code &V1&
which you have already created.

System Response

This is only a warning

How to fix this error?

Check and compare the data for the two repetitive codes.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL_RPCODE116 - Repetitive code & has the same attributes ?

  The SAP error message FIBL_RPCODE116 indicates that there is a repetitive code in the system that has the same attributes. This typically occurs in the context of financial transactions or master data where unique identifiers or codes are expected, but duplicates are found.
  Cause:
  
  Duplicate Entries: The error is often caused by the presence of multiple entries in a table or dataset that share the same attributes or codes. This can happen during data migration, data entry, or when integrating with other systems.
  Configuration Issues: Sometimes, the configuration settings in the SAP system may allow for duplicate entries, leading to this error.
  Data Integrity Violations: The system is designed to maintain data integrity, and having repetitive codes violates this principle.
  
  Solution:
  
  Identify Duplicates: Use transaction codes like SE16 or SE11 to check the relevant tables for duplicate entries. You can run queries to find records with the same attributes.
  Data Cleanup: Once duplicates are identified, you will need to either delete or modify the duplicate entries to ensure that each code is unique.
  Review Configuration: Check the configuration settings related to the specific module (e.g., Financial Accounting, Controlling) to ensure that they are set up to prevent duplicate entries.
  Data Validation: Implement validation checks during data entry or migration processes to prevent duplicates from being created in the first place.
  Consult Documentation: Review SAP documentation or notes related to this error for any specific guidance or patches that may address the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like SE16 (Data Browser), SE11 (Data Dictionary), and others that can help you analyze the data.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that provide solutions or workarounds for specific errors.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that no new duplicates are being created.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.