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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
The Business Function FIN_AA_CONFIG_REDESIGN_1 'FI-AA, Asset Accounting
Config Redesign (1)' has been activated in your system.
The customizing view V_IDPT_A021 'Revaluation Classes/Exceptions for
Asset Reports' is no longer used, if the business function has been
activated.
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'.
Error message extract from SAP system. Copyright SAP SE.
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:
- 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.
- Legacy Data: If the system has legacy data that does not conform to the new configuration, it may trigger this error.
- Missing Customization: The revaluation classes may not have been set up correctly in the new configuration, leading to the system not recognizing them.
Solution:
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.
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.
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.
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.
Testing:
- After making the necessary changes, perform tests to ensure that the revaluation process works as expected without triggering the error.
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:
By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.
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