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

FIPR227 - Overview

• 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.

FIPR227 - Details

• 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