How To Fix FIPR227 - Enter defaults for &1 and &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FIPR - Nachrichten für Finanzprodukte

• Message number: 227

• Message text: Enter defaults for &1 and &2

What causes this issue?

You have defined the default action on term end as rollover. However,
you have not defined the default rollover term and unit.

System Response

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

How to fix this error?

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 FIPR227 - Enter defaults for &1 and &2 ?

  The SAP error message FIPR227, which states "Enter defaults for &1 and &2," typically occurs in the context of financial accounting or related modules where default values are required for certain fields. The placeholders &1 and &2 usually represent specific fields or parameters that need to be filled in.
  Cause:
  
  Missing Default Values: The error usually indicates that the system requires default values for certain fields that have not been provided. This can happen when creating or processing financial documents, such as invoices or payment transactions.
  Configuration Issues: There may be a configuration issue in the financial settings where default values for certain parameters have not been defined.
  User Input Error: The user may have skipped entering required information in the transaction screen.
  
  Solution:
  
  Enter Required Defaults: Check the transaction or screen where the error occurred and ensure that you enter the required default values for the fields indicated by &1 and &2.
  Check Configuration: If you have the necessary permissions, navigate to the configuration settings in the SAP system (usually through SPRO) and ensure that default values are set for the relevant fields. This may involve:
  
  Setting up default values for company codes, payment methods, or other relevant parameters.
  Ensuring that the necessary customizing settings are in place for the financial module you are working with.
  
  
  Consult Documentation: Refer to SAP documentation or help files for the specific transaction or module you are using to understand what default values are required.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific configuration and usage.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB60 (Enter Incoming Invoice), F-28 (Post Incoming Payments), or others related to financial transactions.
  User Roles: Ensure that you have the appropriate user roles and permissions to make changes to default settings or to enter the required information.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  By following these steps, you should be able to resolve the FIPR227 error and continue with your financial transactions in SAP.