How To Fix GLO_FIAA02016 - Field group must be "G8" or from "JA" to "JH"


GLO_FIAA02016 - Overview

  • Message type: E = Error

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

  • Message number: 016

  • Message text: Field group must be "G8" or from "JA" to "JH"

  • Show details Hide details


  • 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_FIAA02016 - Field group must be "G8" or from "JA" to "JH" ?
    The SAP error message GLO_FIAA02016 indicates that there is an issue with the field group being used in a financial document or transaction. Specifically, the error states that the field group must be "G8" or from "JA" to "JH". This typically relates to the configuration of asset accounting or financial accounting in SAP.
    
    Cause: Incorrect Field Group: The field group specified in the transaction does not match the required values. The system expects a field group of "G8" or one of the groups from "JA" to "JH".
    Configuration Issues: There may be a configuration issue in the asset accounting settings or the financial document settings that is causing the system to reject the field group. Data Entry Error: A user may have entered an incorrect value in a field that is linked to the field group.
    Solution: Check Field Group Configuration: Go to the configuration settings for asset accounting (Transaction code: SPRO). Navigate to the relevant section for

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant