SAP Knowledge Base Article - Preview

2214744 - Error FIBL_RPCODE065

Symptom

When creating a payment request in Transaction FRFT/FRFT_B the error FIBL_RPCODE065, "No bank clearing account for CoCd X, bank Y, account Z, pmnt method W" comes up.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Bankverrechnungskonto, Kontoübertrag, Ermittlung Verrechnungskonto, Empfängerbank, Repetitive code, FIBL_RPCODE065, FRFT, FRFT_B, T018V, clearing account, cross-country account transfers, transfer, payment request, paying company code , KBA , FI-BL-PT-PR , payment program/payment request , Problem

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