Message type: E = Error
Message class: FA - Payment Advice Administration
Message number: 077
Message text: Deduction amount was determined automatically
If you do not enter a deduction amount, then it is determined as
follows:
<ZH>Deduction amount = Gross amount - payment amount - cash discount
amount</>
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
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
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