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

SAP Error Message - Details

• 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

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Smart SAP Assistant

• What is the cause and solution for SAP error message FI_E124 - Field "Object number" (ROBJNRZ) in table FMIT is not filled ?

  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 required fields, including the object number, are filled in correctly. If the object number is missing, you may need to enter it manually.
  
  
  Review Configuration: Check the configuration settings for funds management or internal orders in the SAP system. Ensure that the settings are correctly defined to allow for the automatic population of the object number.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are trying to execute. This may provide insights into required fields and configurations.
  
  
  Debugging: If you have access to debugging tools, you can analyze the program logic to see why the object number is not being populated. This may require assistance from a technical consultant.
  
  
  User Training: Ensure that users are trained on the correct procedures for entering transactions, including the importance of filling in all required fields.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may have additional insights or patches available for known issues.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to funds management and internal orders, such as FMX1 (Create Commitment), FMM1 (Create Budget), etc.
  Tables: Understand the structure of the FMIT table and how it relates to other tables in the financial module.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or workarounds.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.