How To Fix FIGLMX014 - Enter process number

SAP Error Message - Details

• Message type: E = Error

• Message class: FIGLMX - Message class for FI Mexico

• Message number: 014

• Message text: Enter process 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 FIGLMX014 - Enter process number ?

  The SAP error message FIGLMX014, which states "Enter process number," typically occurs in the context of the SAP General Ledger (G/L) accounting module, particularly when dealing with the Financial Statement Version (FSV) or when processing certain financial transactions.
  Cause:
  The error usually arises when a user attempts to execute a transaction or report that requires a process number, but the process number has not been provided or is missing. This can happen in various scenarios, such as:
  
  Missing Input: The user did not enter a required process number in the relevant field.
  Configuration Issues: The system may not be properly configured to recognize or handle the process number.
  User Authorization: The user may not have the necessary permissions to access the process number or related transactions.
  
  Solution:
  To resolve the FIGLMX014 error, you can take the following steps:
  
  
  Enter Process Number: Ensure that you enter a valid process number in the required field. Check the documentation or consult with your finance team to determine the correct process number to use.
  
  
  Check Configuration: If you are responsible for system configuration, verify that the relevant settings for process numbers are correctly configured in the system. This may involve checking the settings in the Financial Accounting (FI) module.
  
  
  User Permissions: Ensure that you have the necessary authorizations to access the process number. If you suspect that your user role may be lacking permissions, contact your SAP security administrator.
  
  
  Consult Documentation: Review any relevant SAP documentation or help files that pertain to the specific transaction or report you are trying to execute. This may provide additional context or requirements for entering a process number.
  
  
  Contact Support: If the issue persists after trying the above steps, consider reaching out to your internal SAP support team or SAP support for further assistance. They may be able to provide insights based on system logs or specific configurations.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the financial processes you are working with, as they may have specific requirements for process numbers.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this error or provide additional troubleshooting steps.
  Training: If you are new to SAP or the specific module, consider undergoing training to better understand the system's requirements and functionalities.
  
  By following these steps, you should be able to resolve the FIGLMX014 error and continue with your financial processes in SAP.