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

FIBRREI012 - Overview

• 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.

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.

FIBRREI012 - Details

• 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