How To Fix IDFI000 - RFFRCBIC80

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFI - International Development

• Message number: 000

• Message text: RFFRCBIC80

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 IDFI000 - RFFRCBIC80 ?

  The SAP error message IDFI000 RFFRCBIC80 typically relates to issues encountered during the execution of the RFFRCBIC program, which is used for the reconciliation of bank statements in the SAP system. This error can occur for various reasons, often related to configuration or data issues.
  Cause:
  
  Incorrect Configuration: The bank account or house bank may not be properly configured in the system.
  Missing Data: Required data for processing the bank statement may be missing or incomplete.
  Data Format Issues: The format of the bank statement file may not match the expected format in SAP.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform the reconciliation.
  Technical Issues: There may be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  
  
  Check Configuration:
  
  Verify that the bank account and house bank are correctly configured in the system.
  Ensure that the bank statement processing settings are correctly set up in the configuration.
  
  
  
  Validate Data:
  
  Check the bank statement file for completeness and correctness.
  Ensure that all required fields are populated and that the data adheres to the expected format.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to execute the RFFRCBIC program and access the relevant bank accounts.
  
  
  
  Check for Technical Issues:
  
  Review system logs for any underlying technical issues that may be causing the error.
  If necessary, consult with your SAP Basis team to investigate any potential database or server issues.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  
  Testing:
  
  After making any changes, perform a test run of the bank statement processing to ensure that the issue has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (for manual bank statement entry) and FF.5 (for automatic bank statement processing).
  Documentation: Review SAP documentation related to bank statement processing and reconciliation for additional insights and best practices.
  Community Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  If the problem persists after following these steps, it may be beneficial to engage with SAP support for further assistance.