How To Fix FIBL_RPCODE134 - Payment has been cancelled in BAdI FIBL_OPAY_POST

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBL_RPCODE - Messages for Repetitive Payments

• Message number: 134

• Message text: Payment has been cancelled in BAdI FIBL_OPAY_POST

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL_RPCODE134 - Payment has been cancelled in BAdI FIBL_OPAY_POST ?

  The SAP error message FIBL_RPCODE134 indicates that a payment has been cancelled in the context of the BAdI (Business Add-In) FIBL_OPAY_POST. This error typically arises during the processing of payment documents in the Financial Accounting (FI) module, particularly when dealing with outgoing payments.
  Cause:
  The error can occur due to several reasons, including:
  
  
  Payment Cancellation: The payment document you are trying to process has been cancelled. This could be due to a manual cancellation or an automated process that flagged the payment as cancelled.
  
  
  Configuration Issues: There may be issues with the configuration of the BAdI or the payment processing logic that leads to the cancellation of the payment.
  
  
  Data Integrity Issues: There might be inconsistencies in the data related to the payment, such as missing or incorrect information that leads to the payment being flagged as cancelled.
  
  
  Business Logic: The implementation of the BAdI may contain specific business logic that determines when a payment should be considered cancelled.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Payment Status: Verify the status of the payment document in question. If it has indeed been cancelled, you may need to create a new payment document or reprocess the original payment if appropriate.
  
  
  Review BAdI Implementation: If you have access to the BAdI implementation, review the logic to understand why the payment is being marked as cancelled. You may need to adjust the implementation based on your business requirements.
  
  
  Data Validation: Ensure that all necessary data for the payment is complete and accurate. Check for any missing fields or incorrect entries that could lead to the cancellation.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the BAdI FIBL_OPAY_POST for any known issues or additional configuration settings that may be required.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide insights or patches if it is a known issue.
  
  
  Related Information:
  
  BAdI FIBL_OPAY_POST: This BAdI is used for enhancing the payment processing logic in SAP. Understanding its implementation can help in troubleshooting the error.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program Configuration) and F110 (Automatic Payment Transactions) to check payment settings.
  SAP Notes: Search for SAP Notes related to FIBL_RPCODE134 or FIBL_OPAY_POST for any specific fixes or recommendations provided by SAP.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FIBL_RPCODE134 error message.