How To Fix FIAAPT_FSCLMAPS_MSG021 - Company code &1 is not properly configured for Asset Accounting.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FIAAPT_FSCLMAPS_MSG -

  • Message number: 021

  • Message text: Company code &1 is not properly configured for Asset Accounting.

  • Show details Hide details
  • What causes this issue?

    PT Fiscal Maps:
    Company code, the report was executed for, is not properly configured
    for Asset Accounting.

    System Response

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

    How to fix this error?

    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_MSG021 - Company code &1 is not properly configured for Asset Accounting. ?

    The SAP error message FIAAPT_FSCLMAPS_MSG021 indicates that the specified company code is not properly configured for Asset Accounting (FI-AA). This error typically arises when there are missing or incorrect settings in the configuration of the Asset Accounting module for the specified company code.

    Cause:

    1. Missing Configuration: The company code may not have been set up correctly in the Asset Accounting configuration.
    2. Incorrect Settings: There may be incorrect settings in the configuration that prevent the system from recognizing the company code for Asset Accounting.
    3. Integration Issues: There could be issues with the integration between Financial Accounting (FI) and Asset Accounting (FI-AA).
    4. Missing Master Data: Required master data for the company code, such as asset classes or depreciation areas, may not be defined.

    Solution:

    To resolve this error, you can follow these steps:

    1. Check Company Code Configuration:

      • Go to the SAP Customizing Implementation Guide (SPRO).
      • Navigate to Financial Accounting (New) > Asset Accounting > Integration > Define Company Code for Asset Accounting.
      • Ensure that the company code in question is listed and properly configured.
    2. Review Asset Classes:

      • Ensure that the asset classes are defined for the company code.
      • Navigate to Financial Accounting (New) > Asset Accounting > Master Data > Define Asset Classes.
      • Check if the relevant asset classes are assigned to the company code.
    3. Check Depreciation Areas:

      • Ensure that the depreciation areas are correctly set up for the company code.
      • Navigate to Financial Accounting (New) > Asset Accounting > Integration > Define Depreciation Areas.
    4. Verify Integration Settings:

      • Check the integration settings between FI and FI-AA to ensure they are correctly configured.
      • Navigate to Financial Accounting (New) > Asset Accounting > Integration > Define Integration with Financial Accounting.
    5. Review Master Data:

      • Ensure that all necessary master data for assets is created and correctly assigned to the company code.
    6. Transport Requests:

      • If changes were made in a development environment, ensure that the transport requests are moved to the production environment.
    7. Consult Documentation:

      • Review SAP documentation or consult with your SAP support team for any specific configurations that may be required for your organization.

    Related Information:

    • Transaction Codes: You may use transaction codes like OAOA (for asset classes), OAYZ (for depreciation areas), and OAAQ (for company code settings) to access the relevant configuration screens.
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
    • User Roles: Ensure that the user has the necessary authorizations to access and modify the configuration settings.

    By following these steps, you should be able to identify and resolve the configuration issues causing the FIAAPT_FSCLMAPS_MSG021 error. If the problem persists, consider reaching out to your SAP support team for further assistance.

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