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

SAP Error Message - Details

• 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 specific ledger like 0L for the leading ledger or any other defined ledger in your system.
  
  
  
  Check Configuration:
  
  Ensure that the ledgers are properly configured in the system. This can be done by checking the configuration settings in the SAP Customizing Implementation Guide (IMG).
  Go to Financial Accounting (FI) > General Ledger Accounting > Master Data > G/L Accounts > Prepare G/L Account Creation and verify that the ledgers are correctly set up.
  
  
  
  Review User Roles and Authorizations:
  
  Ensure that the user has the necessary authorizations to access and modify ledger-related data.
  
  
  
  Consult Documentation: 
  
  If you are unsure about which ledger to use, consult your organization's financial documentation or speak with your finance team for guidance.
  
  
  
  SAP Notes and Support:
  
  If the issue persists, check for any relevant SAP Notes that might address this specific error. You can search the SAP Support Portal for updates or patches that may resolve the issue.
  
  
  
  Related Information:
  
  Ledgers in SAP: In SAP, ledgers are used to manage financial data and reporting. The leading ledger (usually 0L) is the primary ledger for financial reporting, while additional ledgers can be used for specific purposes (e.g., parallel accounting).
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (G/L Account Document Entry), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) where this error might occur.
  SAP Community: Engage with the SAP Community forums for discussions and solutions related to similar issues faced by other users.
  
  By following these steps, you should be able to resolve the FIPE_EBOOKS004 error and successfully proceed with your financial transactions in SAP.