How To Fix FICODIAN_CUST009 - Enter a valid procedure.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 009

• Message text: Enter a valid procedure.

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?

Use the F4 search help to find a valid procedure.

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_CUST009 - Enter a valid procedure. ?

  The SAP error message FICODIAN_CUST009: "Enter a valid procedure." typically occurs in the context of financial accounting or controlling modules, particularly when dealing with customer account procedures or settings. This error indicates that the system is expecting a valid procedure to be entered, but the input provided does not meet the required criteria.
  Causes:
  
  Invalid Procedure Code: The procedure code entered may not exist in the system or may have been incorrectly typed.
  Configuration Issues: The procedure may not be properly configured in the system, or it may not be assigned to the relevant company code or business area.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified procedure.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the procedure from being recognized.
  
  Solutions:
  
  Check Procedure Code: Verify that the procedure code entered is correct. Ensure there are no typographical errors.
  Review Configuration: 
  
  Go to the configuration settings in SAP (transaction code SPRO) and check the settings for the relevant financial procedures.
  Ensure that the procedure is defined and assigned correctly to the relevant company code or business area.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access the procedure. This may involve checking user roles and permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the procedure and its requirements.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SE37 (Function Modules) for troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.