How To Fix FIAAPT_FSCLMAPS_MSG016 - Evaluation group &1 not used uniquely in "Reval.classes .." (V_IDPT_A021)

FIAAPT_FSCLMAPS_MSG016 - Overview

• Message type: E = Error

• Message class: FIAAPT_FSCLMAPS_MSG -

• Message number: 016

• Message text: Evaluation group &1 not used uniquely in "Reval.classes .." (V_IDPT_A021)

What causes this issue?

The customizing has been provided in the maintenance view "Revaluation
classes/Exceptions" (maintenance view V_IDPT_A021).
The system expects there is only one Evaluation Group Number (ORDNR)
used in all the entries of respective company code.
However, in your case, more Evaluation Group Numbers have been found.
This is unexpected.

System Response

The system determines the Evaluation Group Number from one of the
records. Then, the records having the same Evaluation Group Number are
considered, the records having any other Evaluation Group Number are
ignored.

How to fix this error?

Fix the customizing in the maintenance view so that only one Evaluation
Group Number is used in all the entries for one company code.

Procedure for System Administrators

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.

FIAAPT_FSCLMAPS_MSG016 - Details

• The SAP error message FIAAPT_FSCLMAPS_MSG016 indicates that there is an issue with the evaluation group specified in the revaluation classes. This error typically arises when the evaluation group is not uniquely assigned to a specific revaluation class, which can lead to confusion in the financial processes.
  
  Cause:
  
  Non-Unique Assignment: The evaluation group specified in the revaluation class is not unique. This means that the same evaluation group is being used in multiple revaluation classes, which can create ambiguity in processing.
  
  Configuration Issues: There may be a misconfiguration in the financial accounting settings, particularly in the area of asset accounting or revaluation settings.
  Data Entry Errors: Incorrect data entry during the configuration of revaluation classes or evaluation groups can lead to this error.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for revaluation classes in SAP (Transaction code: OAOA or similar).
  Verify that each evaluation group is assigned uniquely to a revaluation class. If you find duplicates, you will