How To Fix FIPE_EBOOKS008 - The customizing for the PE_ISSUE_ALTERNATIVE_GL_ACC parameter is invalid

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 008

• Message text: The customizing for the PE_ISSUE_ALTERNATIVE_GL_ACC 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_EBOOKS008 - The customizing for the PE_ISSUE_ALTERNATIVE_GL_ACC parameter is invalid ?

  The SAP error message FIPE_EBOOKS008 indicates that there is an issue with the customizing settings for the parameter PE_ISSUE_ALTERNATIVE_GL_ACC. This parameter is typically related to the configuration of alternative General Ledger accounts in the context of financial postings, particularly in the area of asset accounting or financial integration.
  Cause:
  The error can occur due to several reasons:
  
  Incorrect Configuration: The parameter PE_ISSUE_ALTERNATIVE_GL_ACC may not be properly configured in the system. This could mean that the alternative GL accounts have not been defined or are incorrectly set up.
  Missing Entries: There may be missing entries in the customizing tables that are required for the parameter to function correctly.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the customizing settings related to this parameter.
  Transport Issues: If the configuration was 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 Financial Accounting (FI) and check the settings for alternative GL accounts.
  Ensure that the parameter PE_ISSUE_ALTERNATIVE_GL_ACC is correctly defined and that all necessary entries are present.
  
  
  
  Review Configuration Tables:
  
  Check the relevant configuration tables (e.g., T003, T001, etc.) to ensure that the necessary entries for alternative GL accounts are present and correctly configured.
  
  
  
  Authorization Check:
  
  Verify that the user encountering the error has the necessary authorizations to access and modify the customizing settings.
  
  
  
  Transport Logs:
  
  If the issue arose after a transport, check the transport logs for any errors or warnings that may indicate problems with the configuration.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific parameter and its configuration for any additional guidance.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for customizing, SE11 for checking table entries, and SU53 for authorization checks.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and their solutions.
  
  By following these steps, you should be able to identify and resolve the issue related to the FIPE_EBOOKS008 error message.