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How To Fix FIGLO_PMNT013 - Specify either the UIP or at least Budget Classification Code


FIGLO_PMNT013 - Overview

  • Message type: E = Error

  • Message class: FIGLO_PMNT - OData Tax Payment servises

  • Message number: 013

  • Message text: Specify either the UIP or at least Budget Classification Code

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  • 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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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


FIGLO_PMNT013 - Details

  • The SAP error message FIGLO_PMNT013 indicates that when processing a payment, the system requires either the User Input Parameter (UIP) or a Budget Classification Code to be specified. This error typically arises in the context of public sector accounting or budget management within SAP, where proper classification and parameters are essential for financial transactions.
    
    Cause: Missing UIP or Budget Classification Code: The error occurs when neither the UIP nor the Budget Classification Code is provided in the transaction. These fields are necessary for the system to categorize the payment correctly.
    Configuration Issues: There may be configuration settings in the SAP system that require these fields to be filled out for certain types of transactions. User Input Error: The user may have overlooked entering the required information or may not be aware of the need for these fields.
    Solution: Enter Required Information: Ensure that either the UIP or the Budget Classification Code is filled in before processing the

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