How To Fix FIPR004 - *** 200-249 Attributes ***

SAP Error Message - Details

• Message type: E = Error

• Message class: FIPR - Nachrichten für Finanzprodukte

• Message number: 004

• Message text: *** 200-249 Attributes ***

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIPR004 - *** 200-249 Attributes *** ?

  The SAP error message FIPR004 typically relates to issues with the attributes of a financial document or transaction in the SAP system. The error code indicates that there is a problem with the attributes of a financial posting, which could be due to various reasons such as missing data, incorrect configurations, or inconsistencies in the financial document.
  Cause:
  
  Missing Attributes: Required attributes for the financial document are not filled in.
  Incorrect Configuration: The configuration settings for financial postings may not be set up correctly.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as mismatched account types or incorrect document types.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  Custom Code Issues: If there are custom enhancements or modifications in the system, they may be causing the error.
  
  Solution:
  
  Check Required Fields: Ensure that all required fields for the financial document are filled in correctly.
  Review Configuration: Verify the configuration settings in the Financial Accounting (FI) module to ensure they are set up correctly.
  Data Validation: Check the data being entered for any inconsistencies or errors. This includes verifying account numbers, document types, and other relevant attributes.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. This can be checked in the user roles and profiles.
  Debugging: If the issue persists, consider debugging the transaction to identify any custom code that may be causing the error.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional guidance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the FIPR004 error.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI module that may help in troubleshooting (e.g., FB01 for document posting).
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FIPR004 error in your SAP system.