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Message type: E = Error
Message class: FIAAPT_MAPA_MSG - Message Class for Mapas Fiscias
Message number: 004
Message text: Asset &1 - &2 has no capitalization date and will be ignored
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FIAAPT_MAPA_MSG004
- Asset &1 - &2 has no capitalization date and will be ignored ?The SAP error message FIAAPT_MAPA_MSG004 indicates that an asset in the Asset Accounting (FI-AA) module does not have a capitalization date assigned to it. This means that the system cannot process the asset for capitalization, and as a result, it will be ignored in the relevant transactions.
Cause:
- Missing Capitalization Date: The asset in question has not been assigned a capitalization date. This date is crucial as it indicates when the asset is considered to be in service and starts to be depreciated.
- Incorrect Asset Master Data: The asset master record may not have been properly maintained, leading to missing or incorrect information.
- Transaction Errors: Errors during asset creation or during the posting of transactions related to the asset may have resulted in the absence of a capitalization date.
Solution:
Check Asset Master Data:
- Navigate to the Asset Master Data (Transaction Code: AS03) and enter the asset number.
- Verify if the capitalization date is filled in the relevant fields. If it is missing, you will need to update the asset master record.
Update Capitalization Date:
- If the capitalization date is missing, you can update it using Transaction Code: AS02 (Change Asset Master Record).
- Enter the necessary details and ensure that the capitalization date is correctly set.
Review Asset Transactions:
- Check if there were any recent transactions that might have affected the asset's capitalization status. Ensure that all necessary transactions (like acquisition or transfer) have been posted correctly.
Consult Documentation:
- Review SAP documentation or consult with your SAP support team for any specific configurations or settings that might be affecting the capitalization process.
Run Reports:
- Use reports such as the Asset History Sheet (Transaction Code: S_ALR_87011990) to analyze the asset's history and identify any discrepancies.
Related Information:
By following these steps, you should be able to resolve the error message FIAAPT_MAPA_MSG004 and ensure that the asset is properly capitalized in the system.
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