How To Fix /CCIS/CCISUNI_FIAA044 - Incorrect acquisition amount for technical asset & &

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/CCISUNI_FIAA -

• Message number: 044

• Message text: Incorrect acquisition amount for technical asset & &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCIS/CCISUNI_FIAA044 - Incorrect acquisition amount for technical asset & & ?

  The SAP error message /CCIS/CCISUNI_FIAA044 Incorrect acquisition amount for technical asset & & typically occurs in the context of asset accounting, particularly when dealing with technical assets in the SAP system. This error indicates that there is an inconsistency or an issue with the acquisition amount of a technical asset.
  Cause:
  
  Incorrect Configuration: The asset may not be configured correctly in the system, leading to discrepancies in the acquisition amount.
  Data Entry Errors: Manual entry errors during the asset creation or acquisition process can lead to incorrect amounts being recorded.
  Missing or Incorrect Master Data: The asset master data may be incomplete or incorrect, affecting the acquisition amount.
  Integration Issues: If the asset is linked to other modules (like Controlling or Project Systems), inconsistencies in data transfer can lead to this error.
  Currency Issues: If there are currency conversion issues or if the asset is recorded in a different currency than expected, it can lead to discrepancies.
  
  Solution:
  
  Check Asset Master Data: Review the asset master data for the technical asset in question. Ensure that all required fields are filled out correctly, especially the acquisition amount.
  Review Acquisition Transactions: Look at the acquisition transactions related to the asset. Ensure that the amounts entered are correct and that there are no discrepancies.
  Validate Configuration: Check the configuration settings for asset accounting in the SAP system. Ensure that the settings align with the business requirements and that there are no misconfigurations.
  Repost Transactions: If errors are found in the acquisition transactions, consider reversing and reposting them with the correct amounts.
  Consult Documentation: Refer to SAP documentation or notes related to asset accounting and the specific error message for additional guidance.
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as this can sometimes resolve known issues.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like AS01 (Create Asset), AS02 (Change Asset), or AS03 (Display Asset) to review and correct asset data.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Consult SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered and resolved similar issues.
  
  If the problem persists after following these steps, it may be beneficial to involve your SAP support team or a consultant with expertise in asset accounting to conduct a deeper analysis.