How To Fix FIBRREI012 - Fill in the field & to continue.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBRREI - EFD-Reinf Message Class

• Message number: 012

• Message text: Fill in the field & to continue.

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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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 FIBRREI012 - Fill in the field & to continue. ?

  The SAP error message FIBRREI012 typically indicates that a required field is not filled in, which is preventing the user from proceeding with a transaction or process. This error is often encountered in the context of financial accounting or related modules where certain mandatory fields must be completed before the system can process the request.
  Cause:
  The error occurs when:
  
  A mandatory field in a form or transaction is left blank.
  The system requires specific information to be entered to continue with the process.
  The configuration of the transaction may require additional fields to be filled based on the business rules set in the system.
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Identify the Required Field: Check the error message for any indication of which field is missing. The message may specify the field name or provide a hint.
  
  
  Fill in the Required Field: Navigate to the relevant screen or transaction and ensure that all mandatory fields are filled in. Look for fields marked with an asterisk (*) or highlighted in some way.
  
  
  Review Configuration: If you are unsure which fields are mandatory, consult with your SAP administrator or check the configuration settings in the system. There may be specific settings that dictate which fields are required based on the transaction type.
  
  
  Check User Authorizations: Ensure that you have the necessary permissions to fill in the required fields. Sometimes, user roles may restrict access to certain fields.
  
  
  Consult Documentation: If the error persists, refer to SAP documentation or help resources for the specific transaction you are working with. This can provide insights into required fields and their significance.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial accounting, such as FB60 (Invoice), FB70 (Customer Invoice), or others.
  Field Definitions: Understanding the purpose of the fields in the transaction can help in identifying what information is needed.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify and fill in the required field to resolve the FIBRREI012 error and continue with your transaction.