How To Fix FIBL_RPCODE012 - As soon as you save the selected entries they are released


FIBL_RPCODE012 - Overview

  • Message type: E = Error

  • Message class: FIBL_RPCODE - Messages for Repetitive Payments

  • Message number: 012

  • Message text: As soon as you save the selected entries they are released

  • Show details Hide details


  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FIBL_RPCODE012 - As soon as you save the selected entries they are released ?
    The SAP error message FIBL_RPCODE012 typically indicates that there is an issue related to the release of selected entries in the context of financial documents or postings. This error can occur in various scenarios, such as during the processing of financial documents, clearing transactions, or when trying to release documents for further processing.
    
    Cause: The error message FIBL_RPCODE012 generally arises due to one or more of the following reasons: Incomplete Data: The entries you are trying to save may have missing or incomplete data that prevents them from being released. Authorization Issues: The user may not have the necessary authorizations to release the selected entries.
    Configuration Issues: There may be configuration settings in the financial module that are not set up correctly, leading to the inability to release the entries. Document Status: The documents may already be in a status that does not allow them to be released (e.g., already posted or cleared). System Errors: There could

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker