How To Fix ICLL_REPREIMB_APP020 - Type of repetitive payment not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: ICLL_REPREIMB_APP - Message Class for Repetitive Payments

• Message number: 020

• Message text: Type of repetitive payment not defined

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Procedure for System Administrators

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Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICLL_REPREIMB_APP020 - Type of repetitive payment not defined ?

  The SAP error message ICLL_REPREIMB_APP020 indicates that there is an issue with the configuration of repetitive payments in the system. Specifically, it means that the type of repetitive payment you are trying to use has not been defined in the system.
  Cause:
  
  Missing Configuration: The type of repetitive payment (e.g., a specific payment method or category) has not been set up in the system.
  Incorrect Payment Type: The payment type you are trying to use may not be valid or recognized by the system.
  Data Entry Error: There may be a typo or incorrect entry in the payment configuration or in the transaction you are trying to execute.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for repetitive payments in SAP. This is usually found in the Financial Accounting (FI) module.
  Navigate to the path: Financial Accounting (New) > Accounts Payable > Repetitive Payments > Define Types of Repetitive Payments.
  Ensure that the type of repetitive payment you are trying to use is defined and correctly configured.
  
  
  
  Define New Payment Type:
  
  If the payment type is not defined, you may need to create a new entry. Make sure to fill in all required fields correctly.
  Save your changes and ensure that the new payment type is active.
  
  
  
  Review Transaction Data:
  
  Check the transaction or document you are trying to process. Ensure that the payment type is correctly selected and matches the defined types in the configuration.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for more detailed instructions on setting up repetitive payments.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBB2 (for defining payment types) or FBZP (for payment program configuration) to access the relevant settings.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Financial Accounting module.