How To Fix FPIA102 - No record found in RBKP for number &1, year &2

FPIA102 - Overview

• Message type: E = Error

• Message class: FPIA - Interest on Arrears

• Message number: 102

• Message text: No record found in RBKP for number &1, year &2

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FPIA102 - No record found in RBKP for number &1, year &2 ?

  The SAP error message FPIA102 indicates that the system could not find a record in the RBKP table (which stores invoice document data) for the specified document number and year. This error typically occurs in the context of asset accounting or when processing invoices related to asset acquisitions.
  
  Cause:
  
  
  Missing Invoice Record: The most common cause is that the invoice document you are trying to reference does not exist in the RBKP table. This could be due to:
  
  The invoice was not posted correctly.
  The invoice was deleted or reversed.
  The document number or year entered is incorrect.
  
  
  
  Incorrect Document Number/Year: The document number or year specified in the transaction may be incorrect or may not correspond to an existing invoice.
  
  
  Data Consistency Issues: There may be inconsistencies in the database, possibly due to incomplete transactions or issues during data migration.
  
  
  
  Solution:
  
  
  Verify Document Number and Year: Check the document number and year you are using. Ensure that they