How To Fix FIGLMX013 - Enter order number

FIGLMX013 - Overview

• Message type: E = Error

• Message class: FIGLMX - Message class for FI Mexico

• Message number: 013

• Message text: Enter order number

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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FIGLMX013 - Details

• The SAP error message FIGLMX013, which states "Enter order number," typically occurs in the context of financial transactions or postings where an order number is required but has not been provided. This error is often encountered in modules related to Financial Accounting (FI) or Controlling (CO), particularly when dealing with internal orders, project systems, or cost centers.
  
  Cause:
  
  Missing Order Number: The most common cause is that the user has not entered an order number in the relevant field when trying to post a transaction.
  
  Configuration Issues: There may be configuration settings in the system that require an order number for certain transactions, and if these settings are not properly defined, it can lead to this error.
  User Input Error: The user may have overlooked the order number field or entered it incorrectly.
  
  
  Solution:
  
  Enter the Order Number: The simplest solution is to ensure that you enter a valid order number in the required field before