How To Fix GLO_FIAA02002 - No instance generated for country-specific time-independent data

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 002

• Message text: No instance generated for country-specific time-independent data

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 GLO_FIAA02002 - No instance generated for country-specific time-independent data ?

  The SAP error message GLO_FIAA02002 indicates that there is no instance generated for country-specific time-independent data in the context of Financial Accounting (FI) and Asset Accounting (AA). This error typically arises when the system is unable to find the necessary configuration or data for a specific country in relation to asset accounting.
  Causes:
  
  Missing Configuration: The country-specific settings for asset accounting may not be configured correctly in the system.
  Data Inconsistency: There may be inconsistencies or missing entries in the configuration tables related to asset accounting for the specific country.
  Incorrect Master Data: The asset master data may not have been set up correctly, leading to the absence of required country-specific data.
  Transport Issues: If the configuration was transported from another system, there may have been issues during the transport process that led to missing data.
  
  Solutions:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for Asset Accounting (Transaction code: SPRO).
  Ensure that the country-specific settings are correctly defined for the relevant country.
  Verify that all necessary country-specific parameters are maintained.
  
  
  
  Review Asset Master Data:
  
  Check the asset master records to ensure that they are correctly set up with the required country-specific information.
  Use transaction code AS03 to display the asset and verify the details.
  
  
  
  Maintain Time-Independent Data:
  
  Ensure that the time-independent data for the asset is maintained correctly. This includes checking the asset class and ensuring that it is linked to the correct country-specific settings.
  
  
  
  Check for Missing Entries:
  
  Use transaction codes like SE11 or SE16 to check the relevant tables (e.g., TABA, T001) for missing entries related to the country in question.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  
  Transport Issues:
  
  If the issue arose after a transport, check the transport logs for any errors or warnings that might indicate missing data.
  
  
  
  SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional insights.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), AS03 (Display Asset), and SPRO (Customizing).
  SAP Community: Engage with the SAP Community forums for discussions and solutions shared by other users who may have encountered similar issues.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the steps you have already taken.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.