How To Fix FIBRREI020 - You can only inform File ID for operations of change or exclusion.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBRREI - EFD-Reinf Message Class

• Message number: 020

• Message text: You can only inform File ID for operations of change or exclusion.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIBRREI020 - You can only inform File ID for operations of change or exclusion. ?

  The SAP error message FIBRREI020 typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the integration of bank statements or file uploads related to bank transactions. This error indicates that the system expects a File ID to be provided when performing operations that involve changing or excluding records.
  Cause:
  The error arises when you attempt to perform an operation (like changing or excluding a record) without specifying the required File ID. The File ID is essential for the system to identify which specific file or transaction you are referring to, especially when multiple files or transactions are involved.
  Solution:
  To resolve this error, you should ensure that you are providing the correct File ID when performing operations that require it. Here are the steps you can take:
  
  
  Check Input Fields: Ensure that the File ID field is filled in correctly in the transaction or program you are using. If you are using a custom program or report, verify that the logic includes the File ID when performing change or exclusion operations.
  
  
  Review Documentation: If you are unsure about the required fields for the operation you are trying to perform, refer to the SAP documentation or help files related to the specific transaction or program.
  
  
  Consult with Technical Team: If you are using a custom development or enhancement, consult with your ABAP developer or technical team to ensure that the program logic correctly handles the File ID.
  
  
  Test with Valid Data: If you are testing a new process or integration, ensure that you are using valid and complete data, including the File ID.
  
  
  Check for Updates: Sometimes, errors can be related to specific versions of SAP. Ensure that your system is up to date with the latest patches and updates from SAP.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP FI that may be related to bank statement processing, such as FF67 (Manual Bank Statement) or FF.5 (Import Electronic Bank Statement).
  SAP Notes: Check the SAP Support Portal for any notes related to this error message. There may be specific fixes or recommendations provided by SAP.
  Community Forums: Consider searching or posting in SAP community forums or discussion groups, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to address the FIBRREI020 error and successfully perform the desired operations in SAP.