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Message type: E = Error
Message class: FIPE_EBOOKS - Message Class to Peru Electronic Books
Message number: 002
Message text: Inform a value for the PE_GLOBAL_HIERARCHY_ID parameter.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
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.
Error message extract from SAP system. Copyright SAP SE.
FIPE_EBOOKS002
- Inform a value for the PE_GLOBAL_HIERARCHY_ID parameter. ?The SAP error message FIPE_EBOOKS002 indicates that a required parameter, specifically PE_GLOBAL_HIERARCHY_ID, has not been provided or is missing in the context of the operation you are trying to perform. This error typically arises in the context of financial or controlling processes where hierarchical structures are involved, such as in the integration of financial data or reporting.
Cause:
- Missing Parameter: The most common cause is that the parameter PE_GLOBAL_HIERARCHY_ID has not been set or passed in the function module or report you are executing.
- Configuration Issues: There may be configuration issues in the system that prevent the parameter from being recognized or populated correctly.
- Data Entry Errors: If the operation involves user input, it’s possible that the user did not enter the required value for the parameter.
Solution:
- Check Input Parameters: Ensure that the PE_GLOBAL_HIERARCHY_ID parameter is being passed correctly in the function call or report. If you are using a custom program or report, verify that the code includes this parameter.
- Configuration Review: Review the configuration settings related to the financial hierarchy in your SAP system. Ensure that all necessary settings are correctly configured.
- User Input: If the operation requires user input, ensure that the user is prompted to enter a value for PE_GLOBAL_HIERARCHY_ID and that it is being captured correctly.
- Debugging: If you have access to debugging tools, you can trace the execution of the program to see where the parameter is being set or why it is missing.
- Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or function module you are using to understand the context in which this parameter is required.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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