How To Fix FIGLMX009 - Invalid requirement type

SAP Error Message - Details

• Message type: E = Error

• Message class: FIGLMX - Message class for FI Mexico

• Message number: 009

• Message text: Invalid requirement type

Self-Explanatory Message

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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 the configuration settings in the SAP system (transaction code SPRO) and check the settings for requirement types under Financial Accounting and Controlling. Ensure that all necessary requirement types are defined and active.
  Custom Requirement Types: If you are using a custom requirement type, ensure that it has been properly created and configured. You may need to consult with your SAP Basis or development team to verify this.
  Data Entry Validation: Ensure that users are entering the correct requirement type in the transaction. Provide training or guidelines if necessary.
  Consult Documentation: Refer to SAP documentation or notes related to the specific version of SAP you are using for any additional insights or updates regarding requirement types.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration), SE11 (for data dictionary), or SE37 (for function modules) to investigate further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for notes using the SAP Support Portal.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP FI/CO for further assistance.