How To Fix FIGLMX009 - Invalid requirement type

FIGLMX009 - Overview

• Message type: E = Error

• Message class: FIGLMX - Message class for FI Mexico

• Message number: 009

• Message text: Invalid requirement type

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 FIGLMX009 - Invalid requirement type ?

  The SAP error message FIGLMX009 "Invalid requirement type" typically occurs in the context of the SAP General Ledger (G/L) accounting module, particularly when dealing with the Financial Accounting (FI) and Management Accounting (CO) integration. This error indicates that there is an issue with the requirement type specified in a transaction or configuration.
  
  Cause:
  
  Incorrect Requirement Type: The requirement type specified in the transaction does not exist or is not valid in the system.
  
  Configuration Issues: There may be a misconfiguration in the settings related to the requirement types in the Financial Accounting or Controlling modules.
  Missing Customization: If the requirement type is a custom one, it may not have been properly defined or activated in the system.
  Data Entry Errors: Users may have entered an incorrect requirement type in the transaction.
  
  
  Solution:
  
  Check Requirement Type: Verify the requirement type being used in the transaction. Ensure that it is valid and exists in the system.
  Configuration Review: Go to