Message type: E = Error
Message class: FIBL_RPCODE - Messages for Repetitive Payments
Message number: 127
Message text: Customer &1 does not have an account &4 at bank &3 in country &2
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FIBL_RPCODE127
- Customer &1 does not have an account &4 at bank &3 in country &2 ?The SAP error message FIBL_RPCODE127 indicates that a specific customer does not have a bank account associated with them in the system for a particular bank in a specified country. This error typically arises in the context of financial transactions, such as when trying to process payments or manage customer accounts.
Cause: Missing Bank Account Information: The customer (identified by &1) does not have a bank account (identified by &4) linked to the specified bank (identified by &3) in the specified country (identified by &2). Incorrect Configuration: The bank account may not have been set up correctly in the customer master data. Data Entry Errors: There may be typographical errors in the customer or bank account information. Country-Specific Regulations: Certain countries may have specific requirements for bank account information that have not been met.
Solution: Check Customer Master Data: Navigate to the customer master data in SAP (transaction code XD02 for general data or FD02 for company code
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