How To Fix FIPE_EBOOKS000 - Inform a value for the PE_ACCOUNT_PLAN_CODE parameter.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIPE_EBOOKS - Message Class to Peru Electronic Books

• Message number: 000

• Message text: Inform a value for the PE_ACCOUNT_PLAN_CODE parameter.

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Go to <ZK>SAP Customizing Implementation Guide </>(SPRO transaction)<ZK>
> Financial Accounting > Advanced Compliance Reporting > Setting Up Your
Compliance Reporting</><(>,<)><ZK> </>and set a value for the parameter.
This configuration enables the report to correctly extract data from
your system.
You find guidelines for parameter settings in
https://help.sap.com/viewer/s4h_op_peru > Financial Accounting >
Accounting and Financial Closing > Advanced Compliance Reporting for
Peru > Report Configuration.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIPE_EBOOKS000 - Inform a value for the PE_ACCOUNT_PLAN_CODE parameter. ?

  The SAP error message FIPE_EBOOKS000 indicates that a required parameter, specifically the PE_ACCOUNT_PLAN_CODE, has not been provided or is missing in the context of the operation you are trying to perform. This error typically arises in financial or accounting-related transactions where a specific account plan code is necessary for processing.
  Cause:
  
  Missing Parameter: The PE_ACCOUNT_PLAN_CODE parameter is not filled in the transaction or function module you are trying to execute.
  Configuration Issues: The system may not be properly configured to recognize the account plan code, or the code may not exist in the system.
  User Input Error: The user may have overlooked entering the required parameter in the relevant fields.
  
  Solution:
  
  Check Input Fields: Ensure that you have filled in all required fields, particularly the PE_ACCOUNT_PLAN_CODE. If you are using a custom transaction or report, verify that the input screen includes this parameter.
  Review Configuration: If you are an administrator or have access to configuration settings, check the configuration for the account plan codes in the relevant financial module. Ensure that the account plan code you are trying to use is valid and active.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or function you are using to understand the requirements for the PE_ACCOUNT_PLAN_CODE.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific system setup.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working with specific transaction codes related to financial postings, account management, or reporting.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP Notes can provide insights into similar issues faced by other users and potential fixes.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to access and modify the parameters related to financial transactions.
  
  By addressing the missing parameter and ensuring proper configuration, you should be able to resolve the error and proceed with your transaction.