How To Fix FIAAPT_MAPA_MSG011 - Evaluation criteria does not match(table IDPT_A021)

SAP Error Message - Details

• Message type: E = Error

• Message class: FIAAPT_MAPA_MSG - Message Class for Mapas Fiscias

• Message number: 011

• Message text: Evaluation criteria does not match(table IDPT_A021)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIAAPT_MAPA_MSG011 - Evaluation criteria does not match(table IDPT_A021) ?

  The SAP error message FIAAPT_MAPA_MSG011, which states "Evaluation criteria does not match (table IDPT_A021)," typically occurs in the context of the Asset Accounting module (FI-AA) when there is a mismatch in the evaluation criteria for asset transactions. This can happen during asset postings, transfers, or when running reports that involve asset evaluations.
  Cause:
  
  Mismatch in Evaluation Criteria: The error indicates that the evaluation criteria defined in the system do not match the expected criteria for the asset transaction being processed. This could be due to changes in configuration or incorrect settings in the asset master data.
  Configuration Issues: Changes in the configuration of asset accounting, such as changes to the depreciation areas, valuation methods, or other related settings, can lead to this error.
  Data Inconsistencies: There may be inconsistencies in the data stored in the IDPT_A021 table, which is used for storing evaluation criteria for asset accounting.
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for Asset Accounting in the SAP system. Ensure that the evaluation criteria are correctly defined and match the requirements for the assets being processed.
  
  Go to the configuration path: SPRO > Financial Accounting > Asset Accounting > Valuation > Define Evaluation Criteria.
  Verify that the evaluation criteria are set up correctly for the relevant asset classes and transactions.
  
  
  
  Review Asset Master Data: Check the asset master data for the assets involved in the transaction. Ensure that the evaluation criteria assigned to the asset are correct and consistent with the configuration.
  
  Use transaction code AS03 to display the asset master data and verify the relevant fields.
  
  
  
  Check for Data Inconsistencies: If there are inconsistencies in the IDPT_A021 table, you may need to run a consistency check or repair program to correct any issues.
  
  You can use transaction code OAM1 to check for inconsistencies in asset accounting.
  
  
  
  Consult SAP Notes: Search for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  
  Testing: After making any changes, perform testing to ensure that the error no longer occurs. Try to replicate the transaction that caused the error to confirm that the issue has been resolved.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), AS03 (Display Asset), and OAM1 (Check Asset Consistency).
  Documentation: Review SAP documentation related to Asset Accounting for a deeper understanding of evaluation criteria and their configuration.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.