How To Fix FIBL_RPCODE136 - Start the conversion report: FIBL_RPCODE_PARTN_MODIFY_ONCE

FIBL_RPCODE136 - Overview

• Message type: E = Error

• Message class: FIBL_RPCODE - Messages for Repetitive Payments

• Message number: 136

• Message text: Start the conversion report: FIBL_RPCODE_PARTN_MODIFY_ONCE

What causes this issue?

Up to now it has not, due to a field conversion for repetitive codes,
been possible to specify a target bank whose short key for the house
bank is purely numeric and begins with a zero (such as 0004). In
addition, numeric repetitive codes have been written to the database
converted.

System Response

To convert these back again, a conversion report is automatically
started just once. This report, however, is unable to convert all
repetitive codes uniquely.

How to fix this error?

Start the conversion report FIBL_RPCODE_PARTN_MODIFY_ONCE manually, for
example using transaction SE38. This report issues a list of all those
repetitive codes that could not be converted automatically. Correct the
house bank for all of these manually (transaction OT81).

Error message extract from SAP system. Copyright SAP SE.

FIBL_RPCODE136 - Details

• The SAP error message FIBL_RPCODE136 indicates that there is an issue related to the conversion of partner data in the Financial Accounting (FI) module. Specifically, it suggests that the conversion report FIBL_RPCODE_PARTN_MODIFY_ONCE needs to be executed to resolve the issue.
  
  Cause:
  The error typically arises when there are inconsistencies or issues with the partner data in the system. This can occur due to:
  
  Data Migration Issues: If partner data was migrated from another system or an earlier version of SAP, there may be inconsistencies.
  Incomplete Data: Missing or incomplete partner data can trigger this error.
  
  Configuration Issues: Incorrect configuration settings in the partner data management can lead to this error.
  
  
  Solution:
  To resolve the error, you need to execute the conversion report FIBL_RPCODE_PARTN_MODIFY_ONCE. Here are the steps to do this:
  
  Access Transaction Code: Go to the SAP GUI and enter the transaction code SE38 or SA38 to access the report execution screen.
  Enter Report Name: In the report name