How To Fix FIAAPT_MAPA_MSG023 - Asset &1-&2:Column 16 map 32 value not saved due to next year posting


FIAAPT_MAPA_MSG023 - Overview

  • Message type: E = Error

  • Message class: FIAAPT_MAPA_MSG - Message Class for Mapas Fiscias

  • Message number: 023

  • Message text: Asset &1-&2:Column 16 map 32 value not saved due to next year posting

  • Show details Hide details
  • What causes this issue?

    Program stores the values calculated for column 16 of map 32 in database
    table FIAAPTD_COL16VAL, separately for each Reporting year
    (FIAAPTD_COL16VAL-REPORTING_YEAR) (the fiscal year for which report is
    executed).
    Program calculated different values than values that were previously
    stored in FIAAPTD_COL16VAL for the same Reporting year for current asset
    (stored by previous run for the same Reporting year).
    However, program decided not to update the values in the table.
    It is because program identified asset retirement or asset transfer
    posting for the same asset, posted in the next fiscal year (Reporting
    year + 1). These postings have already changed values (decreased or
    increased RESIDUAL_VALUE) originally calculated in FIAAPTD_COL16VAL for
    Reporting year.
    If program would update the values for Reporting year back to original
    state, the effect of subsequent retirement or transfer posting would be
    annulated.

    System Response

    The value in column 16 of map 32 will be displayed according to new
    calculation. However, the results are not updated in FIAAPTD_COL16VAL
    table.

    How to fix this error?

    If you want that system updates the table FIAAPTD_COL16VAL for current
    Reporting year, you have to first reverse retirement/transfer postings
    posted in Reporting year + 1.

    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.


FIAAPT_MAPA_MSG023 - Details

  • The SAP error message FIAAPT_MAPA_MSG023 typically occurs in the context of asset accounting when there is an attempt to post a value to an asset that is not allowed due to the settings for the fiscal year. This error indicates that the system is preventing the posting because it would affect the next fiscal year, which is not permitted under the current configuration.
    
    Cause: Next Year Posting Block: The error arises when there is an attempt to post a value to an asset in a period that is closed for posting or when the posting would affect the next fiscal year. Configuration Settings: The configuration settings in the asset accounting module may restrict postings to certain periods or fiscal years. Period Locking: The fiscal year may be locked for postings, preventing any changes to asset values that would impact future periods.
    Solution: Check Fiscal Year Settings: Review the fiscal year settings in the asset accounting configuration.

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


FIAAPT_MAPA_MSG023 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant