How To Fix FIQA_LOC314 - Evaluation group not maintained for asset class &1


FIQA_LOC314 - Overview

  • Message type: E = Error

  • Message class: FIQA_LOC - FI Localization for Qatar

  • Message number: 314

  • Message text: Evaluation group not maintained for asset class &1

  • Show details Hide details
  • What causes this issue?

    You have not maintained an evaluation group for the asset class.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Define evaluation groups for asset classes in Customizing for

    <ZK>Financial Accounting</>


    <ZK>Financial Accounting</>

    <ZK>Financial Accounting (New)</>



    under <ZK>Asset Accounting -> Information System -> Country-Specific
    Functions -> Qatar -> Calculation of Depreciation -> Define Evaluation
    Groups for Asset Classes</>.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FIQA_LOC314 - Evaluation group not maintained for asset class &1 ?
    The SAP error message FIQA_LOC314 indicates that there is an issue with the evaluation group not being maintained for a specific asset class. This error typically arises in the context of asset accounting when the system is trying to perform an operation related to asset valuation or reporting, and it cannot find the necessary configuration for the specified asset class.
    
    Cause: The primary cause of this error is that the evaluation group for the specified asset class has not been defined in the system. Evaluation groups are used in asset accounting to categorize assets for reporting and valuation purposes. If the evaluation group is missing, the system cannot process the asset correctly.
    Solution: To resolve this error, you need to maintain the evaluation group for the asset class in question. Here are the steps to do this: Access the Customizing Transaction: Go to the SAP Easy Access screen and enter the transaction code SPRO to access

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