How To Fix FIAAGEN_IS007 - The value of parameter &1 (&2) has not been configured for &3, &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FIAAGEN_IS - GEN FI-AA IS

• Message number: 007

• Message text: The value of parameter &1 (&2) has not been configured for &3, &4

What causes this issue?

The value of mandatory parameter ID &V1& , name &V2& has not been
configured for Report Category &V3& and Reporting Entity &V4&

System Response

For optional parameter, the current message is only informative. In case
of mandatory parameters, report processing is aborted.

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?

Customize please the parameter value for your Reporting Entity and
Report Category (transaction SM30, maintenance view SRFV_RPG_CAT4).

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 FIAAGEN_IS007 - The value of parameter &1 (&2) has not been configured for &3, &4 ?

  The SAP error message FIAAGEN_IS007 typically indicates that a specific configuration parameter has not been set up correctly in the system. This error often arises in the context of financial accounting or controlling modules, where certain parameters are required for processing transactions or reports.
  
  Cause:
  The error message FIAAGEN_IS007 is triggered when:
  
  A required configuration parameter (denoted as &1) is missing or not defined for a specific entity (denoted as &3, &4).
  The value of the parameter (denoted as &2) is not recognized or is invalid for the specified context.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Identify the Parameters: Check the specific parameters mentioned in the error message. The placeholders (&1, &2, &3, &4) will provide context about which parameter is missing and for which entity.
  
  
  Access Configuration Settings:
  
  Go to the relevant configuration area in SAP. This could be in the Financial Accounting (FI) or Controlling (CO) modules, depending on where the error occurred.
  Use