How To Fix FIGLTR_FRX_MESSAGES012 - Please fill all the posting controls

SAP Error Message - Details

• Message type: E = Error

• Message class: FIGLTR_FRX_MESSAGES - Message Class - TR Foreign Exchange Rate Difference Invoices

• Message number: 012

• Message text: Please fill all the posting controls

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FIGLTR_FRX_MESSAGES012 - Please fill all the posting controls ?

  The SAP error message FIGLTR_FRX_MESSAGES012 with the description "Please fill all the posting controls" typically occurs in the context of financial transactions, particularly when dealing with the Financial Accounting (FI) module. This error indicates that certain required fields or controls in the posting document are not filled out correctly or are missing.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Required Fields: Certain mandatory fields in the posting document (such as account numbers, amounts, or cost centers) are not filled in.
  Incorrect Configuration: The configuration settings for the posting controls in the system may not be set up correctly, leading to the requirement for additional information.
  User Input Error: The user may have overlooked filling in necessary fields while entering the transaction.
  Document Type Restrictions: The document type being used may have specific requirements that are not being met.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Required Fields: Review the posting document and ensure that all mandatory fields are filled out. This includes checking for:
  
  Account numbers
  Amounts
  Cost centers
  Profit centers
  Any other fields that are marked as required in the configuration.
  
  
  
  Review Configuration Settings: If you have access to the configuration settings, check the posting controls for the relevant document type. Ensure that the settings align with your organization's requirements.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the required fields for the transaction you are trying to post.
  
  
  User Training: If the issue is recurring, consider providing additional training to users on how to correctly fill out posting documents in SAP.
  
  
  Error Logs: Check the error logs for more detailed information about what specific fields are missing or causing the issue.
  
  
  Contact Support: If the problem persists after checking the above, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP FI, such as FB01 (Post Document), FB50 (G/L Account Document), etc.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  User Exits and BAdIs: If your organization has custom developments, check if there are any user exits or BAdIs that might be affecting the posting process.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message FIGLTR_FRX_MESSAGES012.