How To Fix FIPOS003 - See long text for an explanation of the statistical information

FIPOS003 - Overview

• Message type: E = Error

• Message class: FIPOS - Message Class for Creation of Commitment Items

• Message number: 003

• Message text: See long text for an explanation of the statistical information

What causes this issue?

The statuses mean the following:
0,,-,,Agreeing
The default values (financial transaction and item category) agree with
the commitment item you have assigned.
1,,-,,Different
The default values do not agree with the commitment item you have
assigned.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

The data update from the G/L account to PS Cash Management may change
as a result.
For more information, see <DS:SIMG.SIMG_OLPR_FIPOS>Create and Assign
Commitment Items</>.
2,,-,,Incomplete
No commitment item has been assigned to the G/L account.
3,,-,,Inconsistent
The G/L account is inconsistent. The system cannot save the data. We
recommend you check the G/L account.
4,,-,,Blocked
The G/L account has been blocked by another user.

Error message extract from SAP system. Copyright SAP SE.

FIPOS003 - Details

• The SAP error message FIPOS003 typically relates to issues with statistical information in the context of financial postings or document processing. This error can occur in various scenarios, often when there is a problem with the data being processed or when certain conditions are not met.
  
  Cause:
  
  Missing Statistical Data: The error may arise if the system expects certain statistical data to be present but it is missing or incomplete.
  Incorrect Configuration: There may be configuration issues in the financial module that lead to this error.
  Data Inconsistencies: Inconsistencies in the data being processed, such as mismatched account types or incorrect document types, can trigger this error.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the statistical information.
  
  
  Solution:
  
  Check Statistical Data: Review the statistical data associated with the transaction or document. Ensure that all required fields are filled out correctly.
  Configuration Review: Verify the configuration settings in the financial module.