How To Fix FIAAPT_FSCLMAPS_MSG014 - 'Revaluation Classes' dialog is not used after FI-AA Config Redesign


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FIAAPT_FSCLMAPS_MSG -

  • Message number: 014

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

  • Show details Hide details
  • 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_A021 'Revaluation Classes/Exceptions for
    Asset Reports' is no longer used, if the business function has been
    activated.

    How to fix this error?

    After business function is activated, Revaluation Classes are maintained
    in the customizing view FIAAPTV_NCLCODE.
    A Revaluation class itself (formerly stored in 'Evaluation group') is
    assigned in the Asset Master Data in the new field 'National
    Classification Code'.

    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_MSG014 - 'Revaluation Classes' dialog is not used after FI-AA Config Redesign ?

    The SAP error message FIAAPT_FSCLMAPS_MSG014 indicates that the "Revaluation Classes" dialog is not used after the FI-AA (Financial Accounting - Asset Accounting) configuration redesign. This error typically arises when there are inconsistencies or misconfigurations in the Asset Accounting settings, particularly after a system upgrade or configuration change.

    Cause:

    1. Configuration Changes: The error often occurs after changes in the configuration of Asset Accounting, especially if the revaluation classes were not properly defined or mapped in the new configuration.
    2. Legacy Data: If the system has legacy data that does not conform to the new configuration, it may trigger this error.
    3. Missing Customization: The revaluation classes may not have been set up correctly in the new configuration, leading to the system not recognizing them.

    Solution:

    1. Check Configuration:

      • Navigate to the Asset Accounting configuration settings in the SAP system.
      • Verify that the revaluation classes are correctly defined and mapped according to the new configuration requirements.
      • Ensure that all necessary settings related to asset revaluation are properly configured.
    2. Review Customization:

      • If you have custom configurations or enhancements, review them to ensure they are compatible with the new FI-AA configuration.
      • Check for any missing entries or incorrect mappings in the configuration tables.
    3. Data Consistency Check:

      • Run consistency checks on the asset master data to identify any discrepancies that may be causing the error.
      • Use transaction codes like AS02 (Change Asset) or AS03 (Display Asset) to review specific asset records for issues.
    4. Consult Documentation:

      • Refer to SAP Notes and documentation related to the FI-AA configuration redesign for any specific instructions or recommendations.
      • Check for any relevant SAP Notes that address this specific error message.
    5. Testing:

      • After making the necessary changes, perform tests to ensure that the revaluation process works as expected without triggering the error.
    6. Seek Support:

      • If the issue persists, consider reaching out to SAP support or consulting with an SAP FI-AA expert for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OAYZ (Define Revaluation Classes) and OAYR (Define Depreciation Areas) to manage asset accounting settings.
    • SAP Notes: Search for SAP Notes related to FIAAPT_FSCLMAPS_MSG014 for any patches or updates that may resolve the issue.
    • Documentation: Review the SAP Help Portal for detailed documentation on Asset Accounting configuration and best practices.

    By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.

    • Do you have any question about this error?


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