How To Fix FR373 - Necessary parameters are missing

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 373

• Message text: Necessary parameters are missing

What causes this issue?

You would like to display and post the acquisition tax or input tax.
However, the necessary specifications are missing for the tax code with
zero percent.

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?

Specify an input tax code for zero percent and also an <ls>input tax
indicator batch input</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FR373 - Necessary parameters are missing ?

  The SAP error message FR373 ("Necessary parameters are missing") typically occurs in the context of financial accounting or controlling processes, particularly when dealing with the creation or processing of financial documents, such as invoices or payment transactions. This error indicates that certain required fields or parameters have not been filled in or are missing from the transaction.
  Causes:
  
  Missing Required Fields: Certain mandatory fields in the transaction or document are not filled out. This could include fields like account numbers, amounts, or other key parameters.
  Configuration Issues: The system may not be properly configured to handle the specific transaction type, leading to missing parameters.
  User Input Errors: Users may inadvertently skip required fields or enter incorrect data formats.
  Custom Development: If there are custom programs or enhancements, they may not be handling parameters correctly.
  
  Solutions:
  
  Check Required Fields: Review the transaction or document you are trying to process and ensure that all mandatory fields are filled out correctly.
  Review Configuration: Check the configuration settings in the relevant SAP modules (e.g., Financial Accounting, Controlling) to ensure that all necessary parameters are defined.
  Consult Documentation: Refer to SAP documentation or help files for the specific transaction to understand which parameters are required.
  Error Logs: Check the system logs or error messages for more detailed information about which parameters are missing.
  User Training: Ensure that users are trained on the correct procedures for entering data into the system to minimize input errors.
  Debugging: If the issue persists, consider debugging the transaction to identify where the parameters are being lost or not set.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes (e.g., FB60 for vendor invoices, FB70 for customer invoices) to understand where the error might be occurring.
  SAP Notes: Search for SAP Notes related to error FR373 in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after checking these areas, it may be beneficial to involve your SAP support team or a consultant who can provide more in-depth analysis and assistance.