How To Fix GLO_FIAA02023 - Japan-specific fields are not permitted for


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 023

  • Message text: Japan-specific fields are not permitted for

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message GLO_FIAA02023 - Japan-specific fields are not permitted for ?

    The SAP error message GLO_FIAA02023 typically relates to issues with Japan-specific fields in the context of financial accounting and asset accounting. This error can occur when there are attempts to use or process data that includes fields or configurations that are not permitted in the current context or transaction.

    Cause:

    1. Incorrect Configuration: The system may be configured to not allow certain Japan-specific fields in the transaction you are trying to execute.
    2. Data Entry Issues: There may be an attempt to enter data in a field that is not applicable or allowed for the specific transaction or document type.
    3. Transaction Type Restrictions: The transaction type being used may not support Japan-specific fields, leading to this error.
    4. Missing Authorizations: The user may not have the necessary authorizations to access or modify Japan-specific fields.

    Solution:

    1. Check Configuration: Review the configuration settings in the SAP system to ensure that the Japan-specific fields are correctly set up for the transaction you are trying to execute. This may involve checking the settings in the Financial Accounting (FI) module.
    2. Data Validation: Ensure that the data being entered does not include Japan-specific fields if they are not permitted for the transaction. Remove or modify any entries that are causing the error.
    3. Transaction Type Review: Verify that the transaction type you are using is compatible with Japan-specific fields. If not, consider using a different transaction type that supports these fields.
    4. User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to access and use Japan-specific fields.
    5. Consult Documentation: Refer to SAP documentation or help resources specific to Japan localization to understand the requirements and restrictions related to Japan-specific fields.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling Japan-specific fields.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
    • Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message and context in which it occurs.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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