How To Fix FIAAPT_FSCLMAPS_MSG017 - There is no depreciation area customized for Edict 0000.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIAAPT_FSCLMAPS_MSG -

• Message number: 017

• Message text: There is no depreciation area customized for Edict 0000.

What causes this issue?

No depreciation area assigned to Edict '0000' has been found in the
customizing.
All depreciation areas relevant for PT Fiscal Maps need to be assigned
to some Edict number in the PT Fiscal Maps customizing.
Particularly, one depreciation area has to be assigned to Edict '0000'
representing Book depreciation area. The presence of Book depreciation
area is mandatory.

System Response

The program can't output expected legal files.

How to fix this error?

Check customizing of PT Fiscal Maps and make sure that your depreciation
areas are assigned to Edicts.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIAAPT_FSCLMAPS_MSG017 - There is no depreciation area customized for Edict 0000. ?

  The SAP error message FIAAPT_FSCLMAPS_MSG017 indicates that there is no depreciation area configured for a specific Edict (in this case, Edict 0000). This typically occurs in the context of asset accounting when the system is trying to process transactions related to fixed assets, and it cannot find the necessary configuration for the specified depreciation area.
  Cause:
  
  Missing Configuration: The primary cause of this error is that the depreciation area for the specified Edict has not been set up in the system. This can happen if the configuration for asset accounting has not been completed or if the depreciation area is not assigned correctly.
  Incorrect Edict: The Edict being referenced may not be valid or may not have been properly defined in the system.
  System Upgrade or Changes: If there have been recent changes or upgrades to the SAP system, it is possible that the configuration was lost or not migrated correctly.
  
  Solution:
  
  
  Check Depreciation Area Configuration:
  
  Go to the SAP transaction code OAYZ (or navigate through the menu: Accounting > Financial Accounting > Asset Accounting > Master Data > Depreciation Areas > Define Depreciation Areas).
  Verify that the depreciation area for Edict 0000 is defined and configured correctly.
  If it is missing, you will need to create or modify the depreciation area settings to include the necessary configurations.
  
  
  
  Assign Depreciation Area:
  
  Ensure that the depreciation area is assigned to the relevant company code and that it is active for the asset classes you are working with.
  
  
  
  Check Edict Settings:
  
  Verify that the Edict 0000 is correctly defined in the system. You can check this in the configuration settings for the relevant asset accounting area.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to asset accounting and depreciation areas to ensure that you are following the correct procedures.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to asset accounting configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Asset Accounting for further assistance.