How To Fix FIPE_EBOOKS003 - Inform a value for the PE_ISSUE_ALTERNATIVE_GL_ACC parameter.

FIPE_EBOOKS003 - Overview

• Message type: E = Error

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

• Message number: 003

• Message text: Inform a value for the PE_ISSUE_ALTERNATIVE_GL_ACC 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_EBOOKS003 - Inform a value for the PE_ISSUE_ALTERNATIVE_GL_ACC parameter. ?

  The SAP error message FIPE_EBOOKS003 indicates that a required parameter, specifically PE_ISSUE_ALTERNATIVE_GL_ACC, has not been provided or is missing a value. This parameter is typically related to financial postings or accounting entries in the SAP system, particularly in the context of managing alternative General Ledger (GL) accounts.
  
  Cause:
  
  Missing Configuration: The parameter PE_ISSUE_ALTERNATIVE_GL_ACC may not have been configured in the system, or the configuration may not have been properly maintained.
  Data Entry Error: The user may have forgotten to enter a value for this parameter when processing a transaction.
  System Settings: The system settings or user roles may not have the necessary permissions to access or modify this parameter.
  
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in SAP (usually in the Financial Accounting module).
  Ensure that the PE_ISSUE_ALTERNATIVE_GL_ACC parameter is properly defined and has a valid value.
  
  
  
  Enter the Value:
  
  If you are processing a transaction, ensure that you fill in the required field for the PE_ISSUE_ALTERNATIVE_GL_ACC parameter.
  If