How To Fix FIBL_RPCODE140 - Please specify change mode


FIBL_RPCODE140 - Overview

  • Message type: E = Error

  • Message class: FIBL_RPCODE - Messages for Repetitive Payments

  • Message number: 140

  • Message text: Please specify change mode

  • 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_RPCODE140 - Please specify change mode ?
    The SAP error message FIBL_RPCODE140 with the description "Please specify change mode" typically occurs in the context of financial transactions or document processing within the SAP system, particularly when dealing with the Financial Accounting (FI) module.
    
    Cause: This error usually arises when the system expects the user to specify a change mode (such as "Create," "Change," or "Display") for a particular transaction or document, but the required mode has not been provided. This can happen in various scenarios, such as: When trying to post a document without specifying whether it is a new entry or an update to an existing one. When using a transaction that requires a specific mode to be set, but the mode is missing or incorrectly configured.
    Solution: To resolve the FIBL_RPCODE140 error, you can take the following steps: Check Transaction Settings: Ensure that you are using the correct transaction code and that you have specified the required change mode. If you are

    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 simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant