How To Fix FI_LU113 - Control of box & failed: box & is not filled.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 113

• Message text: Control of box & failed: box & is not filled.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FI_LU113 - Control of box & failed: box & is not filled. ?

  The SAP error message FI_LU113 typically indicates that there is an issue with the control of a specific field or box in a financial document or transaction. The message suggests that a required field (referred to as "box &") is not filled, which is causing the process to fail.
  Cause:
  
  Missing Data: The most common cause of this error is that a required field in the financial document is not filled out. This could be due to user oversight or a system issue where the data is not being populated correctly.
  Configuration Issues: There may be configuration settings in the SAP system that require certain fields to be filled out, and if these settings are not aligned with the data being entered, it can lead to this error.
  Validation Rules: There may be validation rules in place that enforce certain conditions for the data entry, and if these conditions are not met, the error will be triggered.
  
  Solution:
  
  Check Required Fields: Review the document or transaction you are trying to process and ensure that all required fields are filled out. Look for any fields that are marked as mandatory.
  Review Configuration: If you have access to the configuration settings, check the settings related to the financial document type you are working with. Ensure that the required fields are correctly defined.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or document type to understand which fields are required and why.
  User Training: If this is a recurring issue, consider providing additional training to users on the importance of filling out all required fields in financial transactions.
  Debugging: If you have access to technical resources, you may want to debug the transaction to see where the data is failing to populate or validate.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working with specific transaction codes related to financial postings, such as FB01 (Post Document), F-02 (General Posting), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system with notes that address specific errors.
  Support: If the issue persists and you cannot resolve it, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the FI_LU113 error and implement a solution to resolve it.