How To Fix FIPE_EBOOKS005 - Inform a value for the PE_AMOUNT_CURRENCY parameter.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 005

• Message text: Inform a value for the PE_AMOUNT_CURRENCY 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_EBOOKS005 - Inform a value for the PE_AMOUNT_CURRENCY parameter. ?

  The SAP error message FIPE_EBOOKS005 indicates that a required parameter, specifically PE_AMOUNT_CURRENCY, has not been provided or is missing a value. This error typically occurs in the context of financial transactions or data processing where currency information is essential.
  Cause:
  
  Missing Parameter: The PE_AMOUNT_CURRENCY parameter is not populated in the transaction or function module call.
  Incorrect Configuration: The system may not be configured correctly to handle currency values for the specific transaction.
  Data Entry Error: Users may have overlooked entering the currency value during data entry.
  Integration Issues: If the data is being pulled from another system or module, there may be an issue with the data transfer that results in missing currency information.
  
  Solution:
  
  Check Input Parameters: Ensure that the PE_AMOUNT_CURRENCY parameter is included in the function call or transaction and that it has a valid value.
  Data Entry Validation: Review the data entry process to ensure that users are prompted to enter the currency value where required.
  Configuration Review: Check the configuration settings in the relevant SAP modules to ensure that currency handling is set up correctly.
  Debugging: If you have access to the ABAP code, you can debug the program to see where the parameter is being set and why it might be missing.
  Consult Documentation: Review SAP documentation or help files related to the specific transaction or function module to understand the requirements for the PE_AMOUNT_CURRENCY parameter.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check specific transaction codes related to financial postings, such as FB01 (Post Document) or F-02 (General Posting).
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Training: Ensure that users are trained on the importance of entering all required fields, including currency, during financial transactions.
  
  By addressing the missing parameter and ensuring proper configuration and data entry practices, you should be able to resolve the FIPE_EBOOKS005 error.