How To Fix FIBL_RPCODE129 - Amount &1 &2 too large for payment method &3 and format &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBL_RPCODE - Messages for Repetitive Payments

• Message number: 129

• Message text: Amount &1 &2 too large for payment method &3 and format &4

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_RPCODE129 - Amount &1 &2 too large for payment method &3 and format &4 ?

  The SAP error message FIBL_RPCODE129 indicates that the amount specified in a payment transaction exceeds the allowable limit for the specified payment method and format. This error typically occurs during the processing of payment runs or when attempting to execute a payment transaction.
  Cause:
  
  Amount Exceeds Limit: The amount specified in the payment transaction is greater than the maximum limit defined for the payment method (e.g., bank transfer, check) and format (e.g., file format for electronic payments).
  Configuration Settings: The payment method may have specific configuration settings that restrict the maximum amount that can be processed.
  Currency Issues: If the transaction involves currency conversion, the converted amount may exceed the limit.
  Incorrect Payment Method: The payment method selected may not be appropriate for the transaction amount.
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for the payment method in SAP (Transaction code: OBPM1 for payment methods).
  Review the maximum amount settings for the payment method and format in question.
  Adjust the maximum amount limit if necessary, ensuring it aligns with your business requirements.
  
  
  
  Review Transaction Amount:
  
  Verify the amount being processed in the transaction. If it is indeed too high, consider splitting the payment into smaller amounts that comply with the limits.
  
  
  
  Change Payment Method:
  
  If the payment method is not suitable for the amount, consider using a different payment method that allows for larger transactions.
  
  
  
  Currency Conversion:
  
  If currency conversion is involved, check the exchange rates and ensure that the converted amount does not exceed the limit.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidelines related to payment methods and their configurations.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBPM1: Configuration for payment methods.
  F110: Automatic payment transactions.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Exits and BAdIs: If custom logic is implemented, ensure that it does not inadvertently affect the payment processing limits.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution. If the issue persists, consider reaching out to your SAP support team for further assistance.