How To Fix FIPE_EBOOKS001 - Inform a value for the PE_ACCOUNT_PLAN_DESC parameter.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 001

• Message text: Inform a value for the PE_ACCOUNT_PLAN_DESC 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_EBOOKS001 - Inform a value for the PE_ACCOUNT_PLAN_DESC parameter. ?

  The SAP error message FIPE_EBOOKS001 indicates that a required parameter, specifically PE_ACCOUNT_PLAN_DESC, has not been provided or is missing a value. This error typically occurs in the context of financial postings or when working with electronic books (e-books) in SAP, particularly in the FI (Financial Accounting) module.
  Cause:
  
  Missing Parameter: The parameter PE_ACCOUNT_PLAN_DESC is not filled in the configuration or during the execution of a transaction.
  Incorrect Configuration: The configuration settings for the electronic books or financial postings may not be set up correctly.
  Data Entry Error: There may be a mistake in the data entry process where the required field was overlooked.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in SAP for electronic books or financial postings.
  Ensure that the PE_ACCOUNT_PLAN_DESC parameter is properly defined and has a valid value.
  
  
  
  Input the Missing Value:
  
  If you are executing a transaction that requires this parameter, ensure that you input a valid value for PE_ACCOUNT_PLAN_DESC.
  This may involve checking the relevant account plan or description that should be associated with the transaction.
  
  
  
  Review Documentation:
  
  Consult the SAP documentation or help files related to electronic books and financial postings to understand the requirements for the PE_ACCOUNT_PLAN_DESC parameter.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the configuration and inputting the required values, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB01 (Post Document), FB50 (G/L Account Document), or others related to financial postings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on the configuration of electronic books.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access and modify the required parameters.
  
  By following these steps, you should be able to resolve the error message FIPE_EBOOKS001 and successfully complete your financial transactions in SAP.