How To Fix FIPE_EBOOKS004 - Inform a value for the LEDGER parameter.

FIPE_EBOOKS004 - Overview

• Message type: E = Error

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

• Message number: 004

• Message text: Inform a value for the LEDGER 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_EBOOKS004 - Inform a value for the LEDGER parameter. ?

  The SAP error message FIPE_EBOOKS004 indicates that a value for the LEDGER parameter is missing or not specified in the context where it is required. This error typically occurs in the Financial Accounting (FI) module when dealing with financial documents or postings that require a ledger specification.
  
  Cause:
  
  Missing Ledger Specification: The most common cause of this error is that the system expects a ledger to be specified for a particular transaction or report, but it has not been provided.
  
  Configuration Issues: There may be configuration issues in the system where the ledgers are not properly defined or linked to the relevant company codes or accounting areas.
  User Input Error: The user may have overlooked entering the ledger value in the relevant field during data entry.
  
  
  Solution:
  
  
  Enter the Ledger Value: 
  
  Navigate to the transaction or report where the error occurred.
  Look for the field labeled LEDGER and enter the appropriate ledger value. This could be a