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 transaction codes like SPRO to access the configuration settings.
  
  
  
  Check Configuration:
  
  Navigate to the specific configuration path related to the error. For example, if the error is related to account determination, check the account determination settings.
  Ensure that the parameter in question is defined and has a valid value.
  
  
  
  Maintain Missing Values:
  
  If the parameter is missing, create or maintain the necessary configuration. This may involve entering values for specific company codes, controlling areas, or other organizational units.
  
  
  
  Test the Changes:
  
  After making the necessary changes, test the transaction or report that triggered the error to ensure that the issue is resolved.
  
  
  
  Consult Documentation: If you are unsure about the specific configuration required, refer to SAP documentation or consult with a functional consultant who specializes in the relevant module.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), OBY6 (Define Company Code), and others that may be relevant to your configuration.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to the error message FIAAGEN_IS007.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the configuration issue causing the FIAAGEN_IS007 error message in your SAP system.