How To Fix FA077 - Deduction amount was determined automatically

FA077 - Overview

• Message type: E = Error

• Message class: FA - Payment Advice Administration

• Message number: 077

• Message text: Deduction amount was determined automatically

What causes this issue?

If you do not enter a deduction amount, then it is determined as
follows:
<ZH>Deduction amount = Gross amount - payment amount - cash discount
amount</>

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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FA077 - Deduction amount was determined automatically ?

  The SAP error message FA077 ("Deduction amount was determined automatically") typically occurs in the context of asset accounting when there is an issue with the automatic calculation of the deduction amount for an asset. This can happen during transactions related to asset acquisition, transfer, or retirement.
  
  Cause:
  
  Automatic Calculation Settings: The system is set to automatically calculate the deduction amount based on predefined rules, but there may be inconsistencies or missing data in the asset master record or transaction data.
  
  Configuration Issues: The configuration settings for asset accounting may not be correctly set up, leading to issues in how deductions are calculated.
  Missing or Incorrect Data: There may be missing or incorrect data in the asset master record, such as the asset class, depreciation area, or useful life.
  Transaction Type: The type of transaction being processed may not be compatible with the automatic deduction calculation.
  
  
  Solution:
  
  Check Asset Master Data: Review the asset master data for any