How To Fix FIPE_EBOOKS009 - The customizing for the LEDGER parameter is invalid.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 009

• Message text: The customizing for the LEDGER 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_EBOOKS009 - The customizing for the LEDGER parameter is invalid. ?

  The SAP error message FIPE_EBOOKS009 indicates that there is an issue with the customizing settings for the LEDGER parameter in the Financial Accounting (FI) module. This error typically arises when the system cannot find a valid configuration for the specified ledger in the context of the operation being performed.
  Cause:
  
  Missing Configuration: The ledger you are trying to use may not be configured in the system.
  Incorrect Ledger Assignment: The ledger might not be assigned correctly to the company code or the relevant financial transaction.
  Inconsistent Data: There may be inconsistencies in the data related to the ledger settings, such as missing entries in the customizing tables.
  Authorization Issues: The user may not have the necessary authorizations to access the ledger settings.
  
  Solution:
  
  
  Check Ledger Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Ledger > Define Ledgers.
  Ensure that the ledger you are trying to use is defined and properly configured.
  
  
  
  Verify Company Code Assignment:
  
  Ensure that the ledger is assigned to the relevant company code.
  Check the assignment under Financial Accounting (New) > General Ledger Accounting (New) > Ledger > Assign Ledgers to Company Codes.
  
  
  
  Review Document Types and Posting Keys:
  
  Ensure that the document types and posting keys are correctly configured to use the specified ledger.
  
  
  
  Check for Inconsistencies:
  
  Use transaction codes like OB52 to check for any inconsistencies in the fiscal year settings or periods that might affect ledger usage.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to access and use the ledger. This can be checked in the user roles and profiles.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SPRO (Customizing Implementation Guide)
  OB52 (Open and Close Posting Periods)
  OBA7 (Define Document Types)
  
  
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on configuring ledgers and troubleshooting common issues.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting the SAP Community for further assistance.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the FIPE_EBOOKS009 error message.