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

SAP Error Message - Details

• 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 you are unsure what value to enter, consult with your finance team or refer to your organization's accounting policies.
  
  
  
  User Permissions:
  
  Verify that you have the necessary permissions to access and modify the parameter. If not, contact your SAP administrator to grant the required access.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to the specific transaction or module you are working with to understand the context of the parameter.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes (like FB50, F-02, etc.) to access the relevant financial postings.
  SAP Notes: Search for SAP Notes related to FIPE_EBOOKS003 for any patches or updates that may address this issue.
  Training: If this error occurs frequently, consider providing training for users on the importance of entering all required parameters during financial transactions.
  
  By following these steps, you should be able to resolve the error message and ensure that the PE_ISSUE_ALTERNATIVE_GL_ACC parameter is correctly populated in your SAP system.