How To Fix FICODIAN_HCM010 - The report item type &1 is not configured for format &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: FICODIAN_HCM - HCM Integration Messages

• Message number: 010

• Message text: The report item type &1 is not configured for format &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICODIAN_HCM010 - The report item type &1 is not configured for format &2. ?

  The SAP error message FICODIAN_HCM010 indicates that there is an issue with the configuration of a report item type in relation to a specific format. This error typically arises in the context of financial or human capital management reporting within SAP systems.
  Cause:
  The error occurs when the system encounters a report item type (denoted as &1 in the error message) that has not been properly configured for the specified format (denoted as &2). This can happen due to several reasons:
  
  Missing Configuration: The report item type may not have been set up in the system for the specified output format.
  Incorrect Format: The format being used may not be compatible with the report item type.
  System Upgrade or Changes: Changes in the system, such as upgrades or modifications, may have led to the loss of configuration settings.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the report item type in the SAP system.
  Ensure that the report item type is correctly configured for the specified format. This may involve checking the relevant customizing settings in the SAP IMG (Implementation Guide).
  
  
  
  Maintain Report Item Type:
  
  Navigate to the transaction code related to report item configuration (e.g., SPRO for customizing).
  Look for the section related to the specific module (e.g., Financial Accounting, Human Capital Management) and find the settings for report item types.
  Add or modify the configuration for the report item type to include the required format.
  
  
  
  Validate Format Compatibility:
  
  Ensure that the format you are trying to use is compatible with the report item type. If necessary, consult the documentation or SAP notes related to the specific report item type and format.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant notes or updates that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Testing:
  
  After making the necessary changes, test the report generation again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration, SE80 for development, and SE38 for executing reports.
  Documentation: Review SAP documentation related to the specific module you are working with, as it may provide insights into report item types and their configurations.
  SAP Community: Engage with the SAP Community forums for additional support and shared experiences from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to involve your SAP Basis or technical team for further investigation.