How To Fix FPIA261 - &1 suspension days accountant. Applied, reason code &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FPIA - Interest on Arrears

  • Message number: 261

  • Message text: &1 suspension days accountant. Applied, reason code &2

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FPIA261 - &1 suspension days accountant. Applied, reason code &2 ?

    The SAP error message FPIA261 typically relates to issues with asset accounting, specifically concerning the suspension of depreciation for an asset. This error message indicates that there are suspension days applied to the asset, which may be causing issues with the depreciation calculation.

    Cause:

    1. Suspension Days: The asset has been marked with suspension days, which means that depreciation is not being calculated for those specific days. This can occur for various reasons, such as:

      • The asset is under construction or not yet in use.
      • The asset is temporarily out of service.
      • There are specific accounting policies or regulations that require suspension of depreciation.
    2. Reason Code: The reason code provided in the error message indicates the specific reason for the suspension. This could be related to maintenance, repairs, or other factors that affect the asset's usability.

    Solution:

    1. Review Asset Master Data: Check the asset master data to understand why the suspension days are applied. Look for the reason code and assess if it is valid or if it needs to be adjusted.

    2. Adjust Suspension Days: If the suspension days are no longer applicable, you may need to adjust or remove them. This can typically be done in the asset master record under the depreciation area settings.

    3. Check Configuration: Ensure that the configuration settings for asset accounting are correct. This includes checking the settings for depreciation calculation and any specific rules related to suspension days.

    4. Consult Documentation: Refer to SAP documentation or your organization's internal guidelines regarding asset accounting and depreciation to ensure compliance with accounting standards.

    5. Run Depreciation Calculation: After making the necessary adjustments, run the depreciation calculation again to see if the error persists.

    6. Seek Help from SAP Support: If the issue continues and you cannot resolve it, consider reaching out to SAP support or your internal SAP team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as AS02 (Change Asset), AS03 (Display Asset), and AFAB (Run Depreciation) to manage asset accounting effectively.
    • Documentation: Review SAP notes and documentation related to asset accounting and depreciation to understand best practices and troubleshooting steps.
    • Training: Consider training sessions or workshops on asset accounting in SAP to enhance your understanding of the system and its functionalities.

    By following these steps, you should be able to address the FPIA261 error message and ensure proper asset accounting practices.

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