How To Fix FI_LU056 - Enter the relevant value for the æ&1Æ parameter

SAP Error Message - Details

• Message type: E = Error

• Message class: FI_LU - Message class for Luxembourg VAT Reporting

• Message number: 056

• Message text: Enter the relevant value for the æ&1Æ parameter

What causes this issue?

You want to extract and prepare data for a tax return using the
<LS>Administration Report Electronic Data Transmission to Authorities</>
program (called with the <LB>FOTV</> transaction). However, the system
has found no value for the '&SYST-MSGV1&' parameter. A value is needed
for the electronic communication with the tax authorities.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter the correct value (either <LB>204</> or <LB>205</>) for the '
&SYST-MSGV1&' parameter in the
<DS:SIMG.FOT_V_FOTETAXPC>Define Parameters for Electronic Communication
with Authorities</> Customizing activity. You find this Customizing
activity in the Customizing for <LS>Financial Accounting</> under
<LS>General Ledger Accounting</> -> <LS>Periodic Processing</> ->
<LS>Electronic Communication with Authorities</>.
After entering the value in Customizing, run the program again and use
the <LS>Compare Data with Customizing</> function to check your output.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FI_LU056 - Enter the relevant value for the æ&1Æ parameter ?

  The SAP error message FI_LU056, which states "Enter the relevant value for the æ&1Æ parameter," typically occurs in the context of financial accounting or related modules when a required field or parameter is not filled in correctly or is missing a value. This error can arise in various scenarios, such as during document posting, invoice processing, or when executing specific financial transactions.
  Cause:
  
  Missing Input: The error usually indicates that a mandatory field or parameter has not been filled in. This could be a missing account number, cost center, or any other required financial parameter.
  Incorrect Configuration: Sometimes, the error can be due to incorrect configuration settings in the financial module or related areas.
  Data Entry Errors: Users may inadvertently skip fields or enter incorrect values that do not meet the system's validation criteria.
  
  Solution:
  
  Check Required Fields: Review the transaction or document you are trying to process and ensure that all mandatory fields are filled in correctly. Look for any fields marked with an asterisk (*) or highlighted in red.
  Review Configuration: If you have access, check the configuration settings in the relevant financial module to ensure that all parameters are set up correctly.
  Consult Documentation: Refer to SAP documentation or help files for the specific transaction you are working with to understand what values are required for the parameters.
  User Training: Ensure that users are trained on the correct procedures for entering data in the financial modules to minimize errors.
  Contact Support: If the issue persists and you cannot identify the missing parameter, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial accounting, such as FB60 (Invoice), FB70 (Customer Invoice), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is triggered and which parameter is missing.
  
  By following these steps, you should be able to resolve the FI_LU056 error and successfully complete your financial transactions in SAP.