How To Fix FIQA_LOC714 - Specify external figures for line 16500 (depreciation)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FIQA_LOC - FI Localization for Qatar

  • Message number: 714

  • Message text: Specify external figures for line 16500 (depreciation)

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FIQA_LOC714 - Specify external figures for line 16500 (depreciation) ?

    The SAP error message FIQA_LOC714 indicates that there is an issue with the specification of external figures for a particular line item in the depreciation calculation. This error typically arises in the context of asset accounting (FI-AA) when the system expects certain external figures (like planned depreciation, unplanned depreciation, etc.) to be provided for a specific line item, but they are either missing or incorrectly specified.

    Cause:

    1. Missing External Figures: The required external figures for the specified line item (in this case, line 16500) are not provided in the system.
    2. Incorrect Configuration: The configuration settings for asset accounting may not be set up correctly, leading to the system not recognizing the external figures.
    3. Data Entry Errors: There may be errors in data entry or data migration that have resulted in missing or incorrect values for the external figures.
    4. Posting Period Issues: The posting period may be closed or not open for the transaction being processed, which can lead to issues with depreciation postings.

    Solution:

    1. Check External Figures: Review the asset master data and ensure that all required external figures for the specified line item are correctly entered. This includes checking planned and unplanned depreciation amounts.
    2. Review Configuration: Verify the configuration settings in the Asset Accounting module to ensure that they are set up correctly for handling external figures.
    3. Correct Data Entry: If there are data entry errors, correct them in the asset master record or the relevant transaction.
    4. Open Posting Period: Ensure that the posting period for the transaction is open. If it is closed, you may need to open it or post the transaction in a different period.
    5. Run Depreciation Simulation: Use the depreciation simulation tool to check for any discrepancies in the depreciation calculation and to identify any missing figures.
    6. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling external figures in asset accounting.

    Related Information:

    • Transaction Codes: You may use transaction codes like AS03 (Display Asset), AS02 (Change Asset), or AFAB (Run Depreciation) to access and modify asset data.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • User Exits and BAdIs: If custom logic is implemented, review any user exits or BAdIs that may affect the processing of external figures in asset accounting.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Asset Accounting for further assistance.

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