How To Fix FICO1371 - Fill either parameter &1 or &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 371

• Message text: Fill either parameter &1 or &2

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1371 - Fill either parameter &1 or &2 ?

  The SAP error message FICO1371, which states "Fill either parameter &1 or &2," typically occurs in the context of financial accounting (FI) and controlling (CO) modules when certain required fields or parameters are not filled in correctly during a transaction or report execution.
  Cause:
  The error arises when a user attempts to execute a function or transaction that requires at least one of two specified parameters to be filled, but neither is provided. This can happen in various scenarios, such as:
  
  When trying to execute a report or transaction that requires either a company code or a controlling area, but both fields are left blank.
  When the system expects a specific input for a selection screen, and the user fails to provide the necessary information.
  
  Solution:
  To resolve the FICO1371 error, you should:
  
  
  Identify the Parameters: Check the error message to identify which parameters are indicated as &1 and &2. These will typically refer to specific fields that need to be filled.
  
  
  Fill Required Fields: Ensure that at least one of the required parameters is filled in before executing the transaction or report again. For example:
  
  If &1 refers to "Company Code," make sure to enter a valid company code.
  If &2 refers to "Controlling Area," ensure that a controlling area is provided.
  
  
  
  Review Transaction Documentation: If you are unsure which parameters are required, refer to the documentation for the specific transaction or report you are trying to execute. This can provide clarity on what inputs are necessary.
  
  
  Consult with Colleagues or Support: If you continue to experience issues, consider reaching out to colleagues who may have experience with the specific transaction or consult your SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes within the FI and CO modules, so knowing the specific transaction you are working with can help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. Sometimes, there may be updates or fixes provided by SAP.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to access the required fields and execute the transaction.
  
  By following these steps, you should be able to resolve the FICO1371 error and proceed with your financial transactions in SAP.