How To Fix FLBP013 - ***

SAP Error Message - Details

• Message type: E = Error

• Message class: FLBP - Business Partner: Customer/Vendor Messages

• Message number: 013

• Message text: ***

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FLBP013 - *** ?

  The SAP error message FLBP013 typically relates to issues in the Financial Accounting (FI) module, particularly in the context of bank accounting or payment processing. The error message can indicate that there is a problem with the bank master data or the payment transaction itself.
  Cause:
  The specific cause of the FLBP013 error can vary, but common reasons include:
  
  Missing or incorrect bank details in the master data.
  Issues with the payment method configuration.
  Inconsistencies in the payment run settings.
  Problems with the payment document or transaction data.
  
  Solution:
  To resolve the FLBP013 error, you can follow these steps:
  
  
  Check Bank Master Data:
  
  Ensure that the bank details (bank account number, bank key, etc.) are correctly maintained in the system.
  Verify that the bank account is active and properly configured.
  
  
  
  Review Payment Method Configuration:
  
  Check the payment method settings in the configuration to ensure they are set up correctly for the transaction type you are processing.
  
  
  
  Examine Payment Run Settings:
  
  Look into the payment run settings to ensure that all necessary parameters are correctly defined.
  Make sure that the payment run is not blocked or has any restrictions.
  
  
  
  Analyze Payment Document:
  
  Review the payment document for any inconsistencies or missing information that could lead to the error.
  Ensure that all required fields are filled out correctly.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address the specific error message or provide additional troubleshooting steps.
  
  
  
  Check User Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to perform the action.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBZP (Maintain Payment Program) to help navigate the payment processing area.
  Documentation: Review SAP documentation related to bank accounting and payment processing for more detailed guidance.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the FLBP013 error in SAP.