How To Fix FIPE_EBOOKS006 - The customizing for the PE_ACCOUNT_PLAN_CODE parameter is invalid.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 006

  • Message text: The customizing for the PE_ACCOUNT_PLAN_CODE parameter is invalid.

  • Show details Hide details
  • 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 SAP Customizing Implementation Guide (SPRO transaction) >
    Financial Accounting > Advanced Compliance Reporting > Setting Up Your
    Compliance Reporting, and set a valid value for the parameter.
    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_EBOOKS006 - The customizing for the PE_ACCOUNT_PLAN_CODE parameter is invalid. ?

    The SAP error message FIPE_EBOOKS006 indicates that there is an issue with the customizing settings for the parameter PE_ACCOUNT_PLAN_CODE. This error typically arises in the context of financial accounting or when dealing with electronic books (e-books) in SAP, particularly in the Brazilian localization.

    Cause:

    The error is usually caused by one of the following reasons:

    1. Incorrect Configuration: The PE_ACCOUNT_PLAN_CODE parameter may not be correctly configured in the system. This could be due to missing entries or incorrect values in the customizing settings.
    2. Missing Account Plan: The account plan that is referenced by the PE_ACCOUNT_PLAN_CODE may not exist or may not be properly defined in the system.
    3. Authorization Issues: The user may not have the necessary authorizations to access or modify the customizing settings related to the PE_ACCOUNT_PLAN_CODE.
    4. Transport Issues: If the customizing settings were transported from another system, there may have been issues during the transport process that led to incomplete or incorrect settings.

    Solution:

    To resolve the error, you can follow these steps:

    1. Check Customizing Settings:

      • Go to the SAP Customizing Implementation Guide (SPRO).
      • Navigate to the relevant section for electronic books or financial accounting.
      • Verify the settings for the PE_ACCOUNT_PLAN_CODE parameter. Ensure that it is correctly defined and that all required fields are filled out.
    2. Validate Account Plan:

      • Ensure that the account plan referenced by the PE_ACCOUNT_PLAN_CODE exists in the system.
      • Check if the account plan is active and properly configured.
    3. Review Authorizations:

      • Ensure that the user encountering the error has the necessary authorizations to access and modify the customizing settings.
    4. Check Transport Requests:

      • If the settings were transported from another system, check the transport logs for any errors or warnings that may indicate issues with the transport.
    5. Consult Documentation:

      • Refer to SAP documentation or notes related to the specific version of SAP you are using, as there may be specific instructions or known issues related to this error.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with details of the error and the steps you have already taken.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like SPRO for customizing, OBY6 for managing account plans, or SE11 for checking table entries related to account plans.
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
    • Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.

    By following these steps, you should be able to identify and resolve the issue related to the FIPE_EBOOKS006 error message.

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