How To Fix IDFIES053 - Specify the reporting year under Additional Details


SAP Error Message - Details

  • Message type: E = Error

  • Message class: IDFIES - Message Class for Spain

  • Message number: 053

  • Message text: Specify the reporting year under Additional Details

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  • Self-Explanatory Message

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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message IDFIES053 - Specify the reporting year under Additional Details ?

    The SAP error message IDFIES053 indicates that the reporting year has not been specified in the relevant transaction or report. This error typically occurs in the context of financial reporting or data analysis within SAP systems, particularly when dealing with financial statements, reports, or data extraction processes.

    Cause:

    The primary cause of this error is the absence of a specified reporting year in the input parameters of the transaction or report you are trying to execute. This can happen if:

    • The reporting year field is left blank.
    • The reporting year is incorrectly formatted or not recognized by the system.
    • There is a configuration issue in the reporting setup.

    Solution:

    To resolve the IDFIES053 error, you should take the following steps:

    1. Specify the Reporting Year:

      • Go back to the transaction or report where the error occurred.
      • Look for the field labeled "Reporting Year" or similar.
      • Enter the appropriate year for which you want to generate the report or perform the analysis.
    2. Check Input Format:

      • Ensure that the year is entered in the correct format (e.g., YYYY).
      • Verify that you are using a valid year that exists in the system's data.
    3. Review Configuration:

      • If you are consistently encountering this error, check the configuration settings for the reporting module in SAP.
      • Ensure that the reporting year is set up correctly in the system settings.
    4. Consult Documentation:

      • Refer to SAP documentation or help files related to the specific transaction or report you are using for any additional requirements regarding the reporting year.
    5. Contact Support:

      • If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Permissions: Ensure that you have the necessary permissions to access the reporting features and that your user profile is correctly set up.

    By following these steps, you should be able to resolve the IDFIES053 error and successfully generate the desired report or analysis in SAP.

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