How To Fix FIS_FIN_GL010 - Navigation canceled; enter the required parameters

SAP Error Message - Details

• Message type: E = Error

• Message class: FIS_FIN_GL -

• Message number: 010

• Message text: Navigation canceled; enter the required parameters

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIS_FIN_GL010 - Navigation canceled; enter the required parameters ?

  The SAP error message FIS_FIN_GL010: Navigation canceled; enter the required parameters typically occurs when a user attempts to access a function or report in the SAP system without providing all the necessary input parameters. This can happen in various contexts, such as when trying to view financial reports, general ledger data, or other financial information.
  Cause:
  
  Missing Parameters: The most common cause is that the user has not filled in all the required fields or parameters needed to execute the transaction or report.
  Incorrect Navigation: The user may have navigated to a screen or function that requires specific input that has not been provided.
  Authorization Issues: In some cases, the user may not have the necessary authorizations to access certain data or functions, leading to navigation being canceled.
  System Configuration: There may be configuration settings in the SAP system that require certain parameters to be filled in before proceeding.
  
  Solution:
  
  Check Required Fields: Review the screen or transaction you are trying to access and ensure that all required fields are filled in. Look for any fields marked with an asterisk (*) or highlighted in some way.
  Re-enter Parameters: If you have previously entered parameters, try re-entering them to ensure they are correct and complete.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or report to understand what parameters are required.
  Authorization Check: If you suspect an authorization issue, check with your SAP administrator to ensure you have the necessary permissions to access the function.
  System Configuration Review: If the issue persists, it may be necessary to consult with your SAP Basis or configuration team to review the settings related to the transaction or report.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code (T-code) you are using when the error occurs, as this can help in troubleshooting.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  User Training: Ensure that users are adequately trained on how to use the specific SAP functions and understand the required parameters for various transactions.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your organization's SAP support team for further assistance.