How To Fix FLBP012 - ***

SAP Error Message - Details

• Message type: E = Error

• Message class: FLBP - Business Partner: Customer/Vendor Messages

• Message number: 012

• Message text: ***

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 FLBP012 - *** ?

  The SAP error message FLBP012 typically relates to issues in the Financial Accounting (FI) module, particularly in the context of the Asset Accounting (FI-AA) component. The error message FLBP012 indicates that there is a problem with the asset transaction, often related to the posting of asset values or the configuration of asset classes.
  Cause:
  The specific cause of the FLBP012 error can vary, but common reasons include:
  
  Incorrect Asset Class Configuration: The asset class may not be properly configured, leading to issues when trying to post transactions.
  Missing or Incorrect Master Data: The asset master data may be incomplete or incorrect, which can prevent successful postings.
  Posting Period Issues: The posting period may be closed or not open for the transaction being attempted.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  System Settings: There may be system settings or parameters that are not correctly defined, affecting asset postings.
  
  Solution:
  To resolve the FLBP012 error, you can take the following steps:
  
  
  Check Asset Class Configuration:
  
  Go to the configuration settings for the asset class in transaction code OAOA and ensure that all required fields are filled out correctly.
  
  
  
  Review Asset Master Data:
  
  Use transaction code AS03 to display the asset master data and verify that all necessary information is complete and accurate.
  
  
  
  Verify Posting Period:
  
  Check the posting period using transaction code OB52 to ensure that the period is open for posting.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the transaction. This can be checked with the help of your SAP security team.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that may address this specific error message. You can search for notes in the SAP Support Portal.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the transaction to identify the exact point of failure. This may require assistance from a technical consultant.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Documentation: Refer to SAP Help documentation for Asset Accounting for detailed information on configuration and processes.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem continues after following these steps, it may be beneficial to consult with an SAP expert or your internal SAP support team for further assistance.