How To Fix FI_E124 - Field "Object number" (ROBJNRZ) in table FMIT is not filled

FI_E124 - Overview

• Message type: E = Error

• Message class: FI_E - Message Class for FM English Developers

• Message number: 124

• Message text: Field "Object number" (ROBJNRZ) in table FMIT is not filled

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.

FI_E124 - Details

• The SAP error message FI_E124, which states that the field "Object number" (ROBJNRZ) in table FMIT is not filled, typically occurs in the context of financial accounting and controlling, particularly when dealing with funds management (FM) or internal orders.
  
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Object Number: The object number (ROBJNRZ) is required for certain financial transactions, and if it is not populated, the system cannot process the transaction.
  
  Configuration Issues: There may be issues with the configuration of the funds management or internal order settings in the system.
  Data Entry Errors: Users may have entered data incorrectly or omitted necessary fields during transaction entry.
  Integration Issues: If the transaction involves multiple modules (e.g., FI, CO, FM), there may be integration issues that prevent the object number from being populated.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Transaction Data: Review the transaction data to ensure that all