How To Fix FIBRREI013 - Leave the field & empty to continue.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBRREI - EFD-Reinf Message Class

• Message number: 013

• Message text: Leave the field & empty 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIBRREI013 - Leave the field & empty to continue. ?

  The SAP error message FIBRREI013 with the description "Leave the field & empty to continue" typically occurs in the context of financial document processing, particularly when dealing with the posting of financial transactions or during the execution of certain financial reports.
  Cause:
  This error message indicates that a required field has been filled in when it should be left empty. The specific field that needs to be left empty is usually indicated by the placeholder & in the error message. This can happen due to:
  
  Incorrect Data Entry: A user may have inadvertently entered data into a field that is supposed to be left blank.
  Configuration Issues: The system may be configured in a way that does not align with the expected input for certain transactions or reports.
  Custom Development: If there are custom programs or enhancements, they may not be handling the input correctly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Identify the Field: Check the error message for the specific field that is indicated by the & placeholder. This will help you understand which field needs to be left empty.
  Clear the Field: Go to the transaction or report where the error occurred and ensure that the identified field is left blank. Remove any data that may have been entered.
  Review Input Requirements: Consult the documentation or help resources for the specific transaction or report to understand the input requirements and ensure compliance.
  Check Configuration: If the issue persists, review the configuration settings in the SAP system to ensure they are set up correctly for the transaction or report you are using.
  Consult with SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB01 (Post Document), F-02 (Post Document), or during the execution of financial reports.
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error message.
  User Training: Ensure that users are trained on the correct procedures for entering data in financial transactions to minimize the occurrence of such errors.
  
  By following these steps, you should be able to resolve the FIBRREI013 error and continue with your financial processing tasks in SAP.