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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.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
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.
Error message extract from SAP system. Copyright SAP SE.
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:
- 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.
- 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.
- Authorization Issues: The user may not have the necessary authorizations to access or modify the customizing settings related to the PE_ACCOUNT_PLAN_CODE.
- 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:
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.
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.
Review Authorizations:
- Ensure that the user encountering the error has the necessary authorizations to access and modify the customizing settings.
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.
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.
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:
SPRO
for customizing, OBY6
for managing account plans, or SE11
for checking table entries related to account plans.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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