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Message type: E = Error
Message class: GLO_FIAA02 - Country-Specifie Asset Master Records
Message number: 012
Message text: Enter the required impairment data
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GLO_FIAA02012
- Enter the required impairment data ?The SAP error message GLO_FIAA02012, which states "Enter the required impairment data," typically occurs in the context of asset accounting (FI-AA) when you are trying to post an impairment or adjustment to an asset but have not provided all the necessary information.
Cause:
The error is usually triggered by one or more of the following reasons:
- Missing Impairment Data: Required fields for impairment data are not filled out. This could include fields like impairment amount, reason for impairment, or other relevant details.
- Configuration Issues: The system may not be properly configured to handle impairment postings, leading to missing required fields.
- User Authorization: The user may not have the necessary permissions to enter impairment data.
Solution:
To resolve this error, you can take the following steps:
Check Required Fields: Ensure that all mandatory fields related to impairment are filled out. This includes:
- Impairment amount
- Reason for impairment
- Any other relevant details as specified by your organization’s asset accounting policies.
Review Configuration: If you have access, check the configuration settings in the Asset Accounting module to ensure that the impairment process is set up correctly. This may involve:
- Verifying the settings in the Asset Accounting configuration (transaction code: SPRO).
- Ensuring that the impairment types are correctly defined.
User Permissions: Confirm that you have the necessary authorizations to enter impairment data. If not, contact your SAP security administrator to request the appropriate access.
Consult Documentation: Refer to your organization’s internal documentation or SAP help resources for specific guidelines on entering impairment data.
Testing: If you have made changes to the configuration or permissions, perform a test transaction to ensure that the error no longer occurs.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Asset Accounting.
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