Do you have any question about this error?
Message type: E = Error
Message class: IDFIPT - Message class for Portugal Public sector XML file
Message number: 003
Message text: Enter file name for Balance sheet - liabilities
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.
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.
IDFIPT003
- Enter file name for Balance sheet - liabilities ?The SAP error message IDFIPT003, which states "Enter file name for Balance sheet - liabilities," typically occurs in the context of financial reporting or data extraction processes within SAP, particularly when dealing with balance sheet reports.
Cause:
This error usually arises when the system expects a file name to be provided for exporting or saving the balance sheet data related to liabilities, but the user has not entered a valid file name. This can happen in various scenarios, such as:
- Missing Input: The user did not fill in the required field for the file name.
- Incorrect Configuration: The system might be misconfigured, leading to the requirement of a file name that is not being prompted correctly.
- User Permissions: The user may not have the necessary permissions to create or save files in the specified location.
Solution:
To resolve the IDFIPT003 error, you can follow these steps:
Enter a Valid File Name: Ensure that you provide a valid file name in the designated field. The file name should comply with the naming conventions and restrictions of your operating system and SAP.
Check Configuration Settings: If you are an administrator or have access to configuration settings, verify that the settings for the balance sheet report are correctly configured to prompt for a file name.
Review User Permissions: Ensure that the user has the necessary permissions to create and save files in the specified directory. If not, contact your SAP administrator to adjust the permissions.
Consult Documentation: Refer to the SAP documentation or help resources for specific instructions related to the balance sheet reporting process.
Contact Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
Related Information:
By following these steps, you should be able to resolve the IDFIPT003 error and successfully generate the balance sheet report for liabilities.
Get instant SAP help. Start your 7-day free trial now.
IDFIPT002
Enter file name for Balance sheet - assets
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IDFIPT001
Enter financial statement version
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IDFIPT004
Enter file name for Profit and Loss statement
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IDFIPT005
Enter Company Code
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.