How To Fix FIAAPT_FSCLMAPS_MSG008 - 'Revaluation Areas' dialog is not used after FI-AA Config Redesign


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FIAAPT_FSCLMAPS_MSG -

  • Message number: 008

  • Message text: 'Revaluation Areas' dialog is not used after FI-AA Config Redesign

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  • What causes this issue?

    The Business Function FIN_AA_CONFIG_REDESIGN_1 'FI-AA, Asset Accounting
    Config Redesign (1)' has been activated in your system.

    System Response

    The customizing view V_IDPT_A011 'Revaluation Areas' where attributes
    (especially Edict number) is assigned to Depreciation area is no longer
    used, if the business function has been activated.

    How to fix this error?

    After business function is activated, depreciation areas are customized
    in two steps:
    1. Valuation views are customized (view V_FAA_VALVIEW0)
    2. Depreciation areas are customized (view VC_FAA_CMP_DA), each using
    one Valuation view

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    Once the Valuation views are created, assign the attributes (Edict
    number ..) to Valuation view in the dialog 'Assign attributes to
    Valuation view' (view FIAAPTV_VALVIEW).
    Then, the program is able to recognize the assignment of attributes to
    depreciation areas as before.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FIAAPT_FSCLMAPS_MSG008 - 'Revaluation Areas' dialog is not used after FI-AA Config Redesign ?

    The SAP error message FIAAPT_FSCLMAPS_MSG008 indicates that the "Revaluation Areas" dialog is not used after the FI-AA (Financial Accounting - Asset Accounting) configuration redesign. This typically occurs when there have been changes in the configuration settings related to asset accounting, particularly in the context of revaluation areas.

    Cause:

    1. Configuration Changes: The error is often a result of changes made in the asset accounting configuration, particularly in the revaluation areas. This could be due to a system upgrade, a change in business processes, or a redesign of the asset accounting configuration.
    2. Obsolete Settings: The revaluation areas that were previously configured may no longer be relevant or have been deprecated in the new configuration.
    3. Missing Authorizations: Sometimes, the user may not have the necessary authorizations to access or modify the revaluation areas.

    Solution:

    1. Review Configuration: Check the asset accounting configuration settings in the SAP system. Ensure that the revaluation areas are correctly defined and that they align with the current business processes.

      • Transaction Code: OAYR (for Asset Accounting Configuration)
      • Look for settings related to revaluation areas and ensure they are properly set up.
    2. Update or Remove Obsolete Settings: If certain revaluation areas are no longer needed, consider removing or updating them to reflect the current configuration. If they are still needed, ensure they are correctly configured.

    3. Check User Authorizations: Verify that the user encountering the error has the necessary authorizations to access the revaluation areas. This can be done by checking the user roles and authorizations in the SAP system.

    4. Consult Documentation: Review the SAP documentation or release notes related to the FI-AA configuration redesign. This may provide insights into changes that could affect the revaluation areas.

    5. Testing: After making any changes, conduct thorough testing to ensure that the asset accounting processes function as expected without triggering the error.

    6. SAP Support: If the issue persists after checking the configuration and authorizations, consider reaching out to SAP support for further assistance. They may provide specific guidance based on the version of SAP you are using.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OAYR (for configuration), AS01 (to create assets), and AS02 (to change assets).
    • Documentation: Review SAP Help Portal and other resources for detailed information on asset accounting and revaluation areas.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to address the FIAAPT_FSCLMAPS_MSG008 error effectively.

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