How To Fix FIBL_RPCODE019 - The entries are being reset

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBL_RPCODE - Messages for Repetitive Payments

• Message number: 019

• Message text: The entries are being reset

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL_RPCODE019 - The entries are being reset ?

  The SAP error message FIBL_RPCODE019 ("The entries are being reset") typically occurs in the context of financial accounting, particularly when dealing with document processing or posting in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Causes:
  
  Data Inconsistency: The error may occur if there are inconsistencies in the data being processed, such as missing or incorrect entries in the financial documents.
  Posting Period Issues: If the posting period is closed or not open for the transaction date, the system may prevent further processing.
  Authorization Issues: Lack of proper authorization for the user attempting to perform the transaction can lead to this error.
  Configuration Issues: Incorrect configuration in the financial module or related settings can also trigger this error.
  Batch Input Sessions: If the error occurs during batch input processing, it may indicate that the session is not correctly set up or that there are issues with the data being processed.
  
  Solutions:
  
  Check Data Consistency: Review the entries being processed for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Verify Posting Period: Check the posting period settings in the system. Ensure that the period for the transaction date is open and available for posting.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. You may need to consult with your SAP security team to verify this.
  Configuration Review: Check the configuration settings in the financial module to ensure they are set up correctly. This may involve reviewing settings related to document types, posting keys, and other relevant configurations.
  Batch Input Session Review: If the error occurs during batch processing, review the batch input session for errors. You can use transaction code SM35 to analyze the session and identify any issues with the data being processed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), and SM35 (Batch Input Monitoring) for troubleshooting.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
  System Logs: Review system logs and error messages for more detailed information about the error context. You can use transaction codes like SLG1 (Application Log) to find logs related to the error.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.