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

SAP Error Message - Details

• 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

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 FIGLO_PMNT013 - Specify either the UIP or at least Budget Classification Code ?

  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 payment.
  If you are unsure what to enter, consult with your finance or accounting department for the correct codes or parameters to use.
  
  
  
  Check Configuration:
  
  Review the configuration settings in the SAP system to determine if there are specific requirements for the transaction type you are processing.
  If necessary, work with your SAP administrator or consultant to adjust the configuration to better suit your organization's needs.
  
  
  
  User Training:
  
  Provide training for users on the importance of these fields and how to correctly input them during payment processing.
  
  
  
  Error Handling:
  
  Implement error handling procedures to catch this error early in the transaction process, allowing users to correct their input before finalizing the payment.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for more details on the specific transaction codes and processes related to public sector accounting.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered and resolved similar issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in budget management and payment processing, such as FMX1, FMX2, or others related to financial management.
  
  By ensuring that the necessary parameters are provided and that users are trained on their importance, you can effectively resolve the FIGLO_PMNT013 error and streamline your payment processing in SAP.