How To Fix GLO_FIAA02001 - No country-specific fields are activated


GLO_FIAA02001 - Overview

  • Message type: E = Error

  • Message class: GLO_FIAA02 - Country-Specifie Asset Master Records

  • Message number: 001

  • Message text: No country-specific fields are activated

  • Show details Hide details
  • What causes this issue?

    The layout of the asset master record contains country-specific fields.
    However, you have not activated any structures that contain such fields.

    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?

    Specify which structures you want to use in the IMG activity
    <DS:SIMG.V_GLOFAACNTRLC>Activate Country-Specific Data.</>

    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 GLO_FIAA02001 - No country-specific fields are activated ?
    The SAP error message GLO_FIAA02001 indicates that there are no country-specific fields activated for the financial accounting area you are working with. This error typically arises when you are trying to perform an operation that requires country-specific settings or fields, but those settings have not been configured in the system.
    
    Cause: Missing Configuration: The country-specific fields for the financial accounting area have not been activated in the system. Incorrect Country Settings: The country settings in the configuration may not be aligned with the requirements of the transaction you are trying to execute. System Settings: The system may not have been properly set up to handle the specific country’s requirements for financial accounting.
    Solution: To resolve the error, you can follow these steps: Activate Country-Specific Fields: Go to the SAP Customizing Implementation Guide (IMG). Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Master Data > G/L Accounts > Prepare G/L Account Creation. Check if the country-specific fields are

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