How To Fix FI_E003 - Value type missing in budgetary ledger interface table


FI_E003 - Overview

  • Message type: E = Error

  • Message class: FI_E - Message Class for FM English Developers

  • Message number: 003

  • Message text: Value type missing in budgetary ledger interface table

  • Show details Hide details
  • What causes this issue?

    You are using the funds management system integrated with the budgetary
    ledger (BL). For account derivation for the US federal government, the
    value type field is required. However, in this case, at least one of
    the lines in the BL interface table has an initial value for the value
    type. This is not permitted.

    System Response

    The budgetary ledger processor cannot post this document.

    How to fix this error?

    This is a system error and should never occur since the BL caller must
    pass the value type in the BL interface table.
    Inform your system administrator.

    Error message extract from SAP system. Copyright SAP SE.


FI_E003 - Details

  • The SAP error message FI_E003: Value type missing in budgetary ledger interface table typically occurs in the context of budgetary control and financial accounting when there is an issue with the configuration or data in the budgetary ledger interface tables. This error indicates that the system is unable to find a required value type in the relevant tables, which can prevent transactions from being processed correctly.
    Causes:
    
    Missing Configuration: The value type may not be defined in the configuration settings for budgetary control.
    Incorrect Data Entry: There may be incorrect or incomplete entries in the budgetary ledger interface tables.
    Custom Development Issues: If there are custom programs or enhancements, they may not be handling value types correctly.
    Transport Issues: If the system has recently undergone a transport of configuration or data, the value type may not have been included or properly transported.
    
    Solutions:
    
    
    Check Configuration:
    
    Go to the configuration settings for budgetary control in SAP (transaction code SPRO).
    Navigate

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