How To Fix FIMX_SCREEN_PARAM001 - Insert an order number for the fiscal comparison.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIMX_SCREEN_PARAM -

• Message number: 001

• Message text: Insert an order number for the fiscal comparison.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIMX_SCREEN_PARAM001 - Insert an order number for the fiscal comparison. ?

  The SAP error message FIMX_SCREEN_PARAM001 typically indicates that a required field for entering an order number in the fiscal comparison screen is missing or not filled out correctly. This error often occurs in the context of financial transactions or reporting where an order number is necessary for processing or comparison purposes.
  
  Cause:
  
  Missing Order Number: The most common cause is that the user has not entered an order number in the relevant field.
  Incorrect Field Configuration: The field for the order number may not be configured correctly in the screen layout or may be hidden.
  Authorization Issues: The user may not have the necessary permissions to view or enter data in the order number field.
  Data Entry Error: The order number may have been entered incorrectly or in an invalid format.
  
  
  Solution:
  
  Enter an Order Number: Ensure that you enter a valid order number in the specified field. Check if the order number exists in the system.
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