How To Fix GLO_FIAA_JP_ANNEX16017 - No values found for Asset &1 Dep. Area &2. This asset will not be listed.

SAP Error Message - Details

• Message type: E = Error

• Message class: GLO_FIAA_JP_ANNEX16 - FIAA G11N Japan - Annex16

• Message number: 017

• Message text: No values found for Asset &1 Dep. Area &2. This asset will not be listed.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLO_FIAA_JP_ANNEX16017 - No values found for Asset &1 Dep. Area &2. This asset will not be listed. ?

  The SAP error message GLO_FIAA_JP_ANNEX16017 indicates that there are no values found for a specific asset in the specified depreciation area. This typically occurs during processes related to asset accounting, such as reporting or posting transactions.
  Cause:
  
  Missing Data: The asset in question may not have any depreciation values recorded for the specified depreciation area. This can happen if the asset has not been fully set up or if it has not been used in any transactions that would generate depreciation.
  Incorrect Configuration: The depreciation area may not be properly configured for the asset, or the asset may not be assigned to the correct depreciation area.
  Asset Status: The asset might be in a status that prevents it from being processed, such as being inactive or not yet fully capitalized.
  Posting Period: The posting period may be closed, preventing any new transactions from being recorded for the asset.
  
  Solution:
  
  Check Asset Master Data: Verify the asset master data to ensure that it is correctly set up. Check the depreciation area settings and ensure that the asset is assigned to the correct depreciation area.
  Review Depreciation Values: Look at the depreciation values for the asset in the specified area. If there are no values, you may need to post the necessary transactions to generate depreciation.
  Asset Status: Ensure that the asset is active and in a status that allows for depreciation postings.
  Posting Period: Check the posting periods in the system to ensure that the relevant periods are open for posting.
  Run Depreciation: If the asset is newly created, ensure that you have run the depreciation calculation for the relevant periods.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like AS03 (Display Asset), AS02 (Change Asset), and AFAB (Run Depreciation) to manage and review asset data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to asset accounting and depreciation areas for more detailed guidance on setup and configuration.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant specializing in asset accounting.