How To Fix FIPE_EBOOKS007 - The customizing for the PE_GLOBAL_HIERARCHY_ID parameter is invalid.

FIPE_EBOOKS007 - Overview

• Message type: E = Error

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

• Message number: 007

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

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_EBOOKS007 - The customizing for the PE_GLOBAL_HIERARCHY_ID parameter is invalid. ?

  The SAP error message FIPE_EBOOKS007 indicates that there is an issue with the configuration of the PE_GLOBAL_HIERARCHY_ID parameter in the system. This parameter is typically related to the configuration of the financial accounting module, particularly in the context of electronic books or reporting.
  
  Cause:
  The error usually arises due to one of the following reasons:
  
  Missing Configuration: The PE_GLOBAL_HIERARCHY_ID parameter has not been properly configured in the system.
  Invalid Value: The value assigned to the PE_GLOBAL_HIERARCHY_ID parameter is not valid or does not exist in the system.
  Transport Issues: If the configuration was transported from another system, there may have been issues during the transport process that led to an incomplete or incorrect setup.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the configuration related to this parameter.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the transaction code SPRO (SAP Project Reference Object).
  Navigate to the relevant configuration