How To Fix FIBRREI016 - Error Messages Related to File Type: & and File ID: &

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBRREI - EFD-Reinf Message Class

• Message number: 016

• Message text: Error Messages Related to File Type: & and File ID: &

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIBRREI016 - Error Messages Related to File Type: & and File ID: & ?

  The SAP error message FIBRREI016 typically relates to issues with file processing in the context of the SAP Financial Accounting (FI) module, particularly when dealing with bank statements or electronic bank communication. The error message indicates that there is a problem with the specified file type and file ID.
  Cause:
  The error can be caused by several factors, including:
  
  Incorrect File Type or ID: The file type or ID specified in the transaction may not be valid or recognized by the system.
  File Format Issues: The file being processed may not conform to the expected format or structure required by SAP.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly for the file type or ID being used.
  Authorization Issues: The user may not have the necessary permissions to access or process the specified file type or ID.
  Data Integrity Issues: The data within the file may be corrupted or contain invalid entries.
  
  Solution:
  To resolve the FIBRREI016 error, you can take the following steps:
  
  Verify File Type and ID: Check the file type and ID you are using to ensure they are correct and valid in the SAP system.
  Check File Format: Ensure that the file you are trying to upload or process adheres to the required format. You may need to refer to the documentation for the specific file type to confirm the structure.
  Review Configuration Settings: Go to the configuration settings in SAP (transaction code SPRO) and verify that the settings for the file type and ID are correctly configured.
  Check User Authorizations: Ensure that the user has the necessary authorizations to process the file. You may need to consult with your SAP security team.
  Inspect Data Integrity: Open the file in a text editor or appropriate application to check for any corruption or invalid data entries. Correct any issues found.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or updates related to this error message. There may be patches or updates that address known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (for manual bank statement processing) or FF.5 (for electronic bank statement processing).
  SAP Documentation: Review the SAP Help Portal for documentation on bank statement processing and file formats.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP Basis or technical support team for further investigation.