How To Fix FIAAPT_MAPA_MSG002 - &

SAP Error Message - Details

• Message type: E = Error

• Message class: FIAAPT_MAPA_MSG - Message Class for Mapas Fiscias

• Message number: 002

• Message text: &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIAAPT_MAPA_MSG002 - & ?

  The SAP error message FIAAPT_MAPA_MSG002 typically relates to issues in the Asset Accounting (FI-AA) module, particularly when dealing with asset master data or transactions involving asset postings. This error can occur due to various reasons, such as incorrect configuration, missing data, or inconsistencies in the asset master records.
  Possible Causes:
  
  Missing or Incorrect Data: Required fields in the asset master record may be missing or incorrectly filled out.
  Configuration Issues: There may be issues with the configuration settings in the Asset Accounting module.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the asset.
  Inconsistent Data: There may be inconsistencies in the data related to the asset, such as incorrect assignment of asset classes or cost centers.
  Posting Period Issues: The posting period may be closed or not open for the transaction being attempted.
  
  Solutions:
  
  Check Asset Master Data: Review the asset master data for completeness and correctness. Ensure all required fields are filled out properly.
  Review Configuration Settings: Check the configuration settings in the Asset Accounting module to ensure they are set up correctly.
  Authorization Check: Verify that the user has the necessary authorizations to perform the action. This can be done by checking the user roles and permissions.
  Data Consistency Check: Run consistency checks on the asset data to identify and rectify any inconsistencies.
  Posting Period: Ensure that the posting period is open for the transaction you are trying to execute. If it is closed, you may need to open it or post in a different period.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like AS01 (Create Asset), AS02 (Change Asset), or AS03 (Display Asset) to manage asset data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes.
  Documentation: Refer to the SAP Help Portal for detailed documentation on Asset Accounting and related processes.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.