How To Fix FIGLMX013 - Enter order number

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FIGLMX013 - Enter order number ?

  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 attempting to post the transaction again.
  Check Configuration: If you believe that the order number should not be mandatory for the transaction you are trying to perform, check with your SAP administrator or consultant to review the configuration settings in the system.
  Review Documentation: Consult the relevant SAP documentation or user manuals for the specific transaction you are trying to execute to ensure that you are following the correct procedure.
  User Training: If this error is frequently encountered by multiple users, consider providing additional training or resources to ensure that users understand the requirements for entering order numbers.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes, such as FB50 (General Ledger Account Document Entry), KO01 (Create Internal Order), or others that involve financial postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions that may be specific to your version of SAP.
  User Exits and BAdIs: If your organization has custom developments, there may be user exits or Business Add-Ins (BAdIs) that enforce the requirement for an order number. Review these customizations if applicable.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.