How To Fix FIBL_RPCODE125 - A repetitive payment cannot be stored as a variant


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FIBL_RPCODE - Messages for Repetitive Payments

  • Message number: 125

  • Message text: A repetitive payment cannot be stored as a variant

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  • 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_RPCODE125 - A repetitive payment cannot be stored as a variant ?

    The SAP error message FIBL_RPCODE125 indicates that a repetitive payment cannot be stored as a variant. This typically occurs when you are trying to create or modify a variant for a repetitive payment run, but the system has restrictions on how these payments can be processed.

    Cause:

    1. Repetitive Payment Configuration: The error often arises because the system does not allow repetitive payments to be saved as variants. This is a design choice in SAP to prevent inconsistencies in payment processing.
    2. Incorrect Settings: There may be incorrect settings in the payment program configuration or in the variant settings that lead to this error.
    3. User Authorization: The user may not have the necessary authorizations to create or modify variants for repetitive payments.

    Solution:

    1. Avoid Using Variants for Repetitive Payments: Instead of trying to save a repetitive payment as a variant, you should directly execute the payment run without saving it as a variant.
    2. Check Payment Program Configuration: Review the configuration settings for the payment program (transaction code FBZP) to ensure that everything is set up correctly.
    3. User Authorizations: Ensure that the user has the necessary authorizations to perform the actions related to repetitive payments.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling repetitive payments and variants.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBZP (Maintain Payment Program).
    • SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
    • SAP Community: Engage with the SAP Community forums for discussions and solutions shared by other users who may have encountered the same error.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.

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