How To Fix FICODIAN_CUST004 - Define the minimum amount for this report format.


FICODIAN_CUST004 - Overview

  • Message type: E = Error

  • Message class: FICODIAN_CUST - Messages for DIAN Magnetic Media Customizings

  • Message number: 004

  • Message text: Define the minimum amount for this report format.

  • Show details Hide details
  • What causes this issue?

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

    System Response

    How to fix this error?

    Define the minimum amount for this report format in the Customizing for
    <LS>Financial Accounting(New) </>under <LS>General Ledger Accounting
    (New)</> -> <LS>Periodic Processing </>-> <LS>Report </>-><LS> Statutory
    Reporting: Colombia </>-><LS> Magnetic Media (DIAN) </>-><LS> Define
    Minimum Amount for Report Format</>.

    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 FICODIAN_CUST004 - Define the minimum amount for this report format. ?
    The SAP error message FICODIAN_CUST004 typically indicates that there is a requirement to define a minimum amount for a specific report format in the context of financial reporting or data extraction. This error is often encountered in the context of the SAP Financial Accounting (FI) module, particularly when dealing with customer-defined reports or formats.
    
    Cause: The error occurs because the system expects a minimum amount to be defined for the report format you are trying to use. This is often a configuration issue where the necessary parameters for the report have not been set up correctly in the system.
    Solution: To resolve this error, you need to define the minimum amount for the report format in the SAP configuration. Here are the steps you can follow: Access the Configuration Settings: Go to the SAP Easy Access screen. Navigate to the configuration area for Financial Accounting (FI). This is usually found under SPRO (SAP Project Reference Object). Define the

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