How To Fix FIAAIT_IS001 - The value of parameter &1 (&2) has not been configured for &3, &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FIAAIT_IS - IT FI-AA IS

• Message number: 001

• 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.

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

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIAAIT_IS001 - The value of parameter &1 (&2) has not been configured for &3, &4 ?

  The SAP error message FIAAIT_IS001 typically indicates that a specific configuration parameter has not been set up correctly in the system. This error is often encountered in the context of financial accounting or asset accounting modules, where certain parameters must be defined for the system to process transactions correctly.
  Cause:
  The error message FIAAIT_IS001 is triggered when:
  
  A required configuration parameter (indicated by &1) is missing or not defined for a specific entity (indicated by &3 and &4).
  The values for the parameter (indicated by &2) are not available or have not been maintained in the system.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Identify the Parameter: Check the error message details to identify which parameter (&1) is causing the issue and what values (&2) are expected.
  
  
  Access Configuration Settings:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to the relevant area based on the module you are working with (e.g., Financial Accounting, Asset Accounting).
  Look for the configuration settings related to the parameter that is causing the error.
  
  
  
  Maintain the Parameter:
  
  If the parameter is missing, create a new entry with the required values.
  If the parameter exists but is not configured correctly, update it with the correct values.
  
  
  
  Check Dependencies: Ensure that any related settings or dependencies are also configured correctly. Sometimes, parameters are interdependent, and missing configurations in related areas can also lead to errors.
  
  
  Test the Changes: After making the necessary changes, test the transaction or process that triggered the error to ensure that it is resolved.
  
  
  Consult Documentation: If you are unsure about the specific parameter or its configuration, refer to SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OAAQ (for Asset Accounting) or other relevant transaction codes to access specific configuration areas.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to the error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to configuration settings in SAP.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.