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

SAP Error Message - Details

• 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

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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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 be temporary system issues or inconsistencies in the database.
  
  Solution:
  To resolve the FIBL_RPCODE012 error, you can take the following steps:
  
  Check Data Completeness: Review the entries you are trying to save and ensure that all required fields are filled out correctly.
  Verify Authorizations: Ensure that the user has the necessary permissions to perform the action. You may need to consult with your SAP security team to check the user's roles and authorizations.
  Review Configuration: Check the configuration settings in the financial module to ensure that they are set up correctly for the type of transactions you are processing.
  Check Document Status: Verify the status of the documents you are trying to release. If they are already posted or cleared, you may need to take different actions.
  Consult Logs: Look at the application logs or system logs for more detailed error messages that could provide additional context about the issue.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB03 (Display Document), FBV0 (Park Document), or FBL1N (Vendor Line Item Display).
  SAP Notes: Search for SAP Notes related to the error message in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  Documentation: Review SAP documentation related to financial postings and document management for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.