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

FIBL_RPCODE124 - Overview

• 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