How To Fix FIMX_SCREEN_PARAM002 - Insert a process number for the tax payback.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIMX_SCREEN_PARAM -

• Message number: 002

• Message text: Insert a process number for the tax payback.

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIMX_SCREEN_PARAM002 - Insert a process number for the tax payback. ?

  The SAP error message FIMX_SCREEN_PARAM002 typically occurs in the context of tax payback processes, particularly when the system requires a process number to be entered but it is missing or invalid. This error is often encountered in the Financial Accounting (FI) module, especially when dealing with tax-related transactions.
  
  Cause:
  The error is triggered when:
  
  The user attempts to execute a transaction related to tax payback without providing a necessary process number.
  The process number is either not entered, incorrectly formatted, or does not exist in the system.
  There may be configuration issues or missing data in the tax payback setup.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Enter a Valid Process Number:
  
  Ensure that you are entering a valid process number in the relevant field. This number should correspond to an existing tax payback process in the system.
  
  
  
  Check Configuration:
  
  Verify the configuration settings for tax payback in the SAP system. Ensure that all necessary parameters and