How To Fix FIKZ_TRTAX032 - Year of construction is bigger than current one.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FIKZ_TRTAX - Russian transporttax messages

  • Message number: 032

  • Message text: Year of construction is bigger than current one.

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  • Self-Explanatory Message

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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FIKZ_TRTAX032 - Year of construction is bigger than current one. ?

    The SAP error message FIKZ_TRTAX032 indicates that there is an issue with the year of construction entered in the system. Specifically, the error states that the year of construction is greater than the current year, which is not valid. This typically occurs in the context of asset accounting or fixed asset management within SAP.

    Cause:

    1. Incorrect Data Entry: The year of construction for an asset has been entered incorrectly, possibly due to a typographical error.
    2. System Configuration: There may be a configuration issue in the system that allows for invalid year entries.
    3. Data Migration Issues: If data was migrated from another system, it’s possible that the year of construction was not validated properly during the migration process.

    Solution:

    1. Check the Year of Construction: Verify the year of construction entered for the asset. Ensure that it is a valid year (i.e., it should not be greater than the current year).
    2. Correct the Entry: If the year of construction is incorrect, update it to a valid year. This can typically be done in the asset master record.
    3. Review Data Migration: If the error arose from a data migration process, review the migration scripts or processes to ensure that they validate the year of construction correctly.
    4. Consult Configuration Settings: If the issue persists, consult with your SAP configuration team to check if there are any settings that might be causing this validation error.

    Related Information:

    • Transaction Codes: You may need to use transaction codes such as AS01 (Create Asset), AS02 (Change Asset), or AS03 (Display Asset) to manage asset records.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Refer to SAP documentation on asset accounting for more details on how to manage asset data and the implications of incorrect entries.

    If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.

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