How To Fix FIBL_RPCODE124 - The amount in local currency was not transferred from the variant

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBL_RPCODE - Messages for Repetitive Payments

• Message number: 124

• Message text: The amount in local currency was not transferred from the variant

What causes this issue?

The selected variant &V1& contains &V2& as the local currency. This is
not the current local currency for company code &V3&.

System Response

The amount stored in the variant in local currency is not transferred.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL_RPCODE124 - The amount in local currency was not transferred from the variant ?

  The SAP error message FIBL_RPCODE124 indicates that there is an issue with the transfer of amounts in local currency from a variant during the execution of a financial transaction, typically in the context of financial accounting or reporting.
  Cause:
  
  Missing Configuration: The variant used for the transaction may not be properly configured to include the local currency amount.
  Data Entry Issues: There may be missing or incorrect data entries in the fields that are supposed to carry the local currency amount.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the data related to local currency.
  System Settings: There could be system settings or parameters that are not correctly set up, affecting how local currency amounts are processed.
  
  Solution:
  
  
  Check Variant Configuration:
  
  Go to the transaction where the error occurred and check the variant settings. Ensure that the local currency field is included and correctly configured.
  If necessary, create a new variant or modify the existing one to ensure it captures the local currency amount.
  
  
  
  Review Data Entries:
  
  Verify that all required fields, especially those related to local currency, are filled out correctly. Look for any missing or incorrect entries that could lead to this error.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the transaction has the necessary authorizations to access and modify local currency data. Consult with your SAP security team if needed.
  
  
  
  System Settings:
  
  Check the system settings related to currency handling in the financial module. This may involve consulting with your SAP Basis or configuration team to ensure that everything is set up correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the transaction and the error message. This can provide additional context and troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with details of the error message and the context in which it occurred.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to financial postings and reporting, as they may help in navigating the issue.
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide patches and updates that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the FIBL_RPCODE124 error in SAP.