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.

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 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.
  Check Field Configuration: If you are a system administrator, verify the screen layout configuration to ensure that the order number field is visible and correctly set up.
  Review User Permissions: Ensure that the user has the necessary authorizations to access and enter data in the order number field.
  Validate Input: Make sure that the order number is entered in the correct format and matches the expected criteria for the system.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the transaction or report you are working with.
  
  Related Information:
  
  Transaction Codes: The error may occur in specific transaction codes related to financial reporting or order management. Knowing the transaction code can help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider visiting SAP community forums or support channels for additional insights from other users who may have encountered the same issue.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to contact your SAP support team for further assistance.