How To Fix GLO_FIAAJP002 - Save New Book Value

GLO_FIAAJP002 - Overview

• Message type: E = Error

• Message class: GLO_FIAAJP - NDE Japan - Messages

• Message number: 002

• Message text: Save New Book Value

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_FIAAJP002 - Save New Book Value ?

  The SAP error message GLO_FIAAJP002, which translates to "Save New Book Value," typically occurs in the context of asset accounting (FI-AA) when there is an issue with saving the new book value of an asset during a transaction. This error can arise due to various reasons, and understanding the cause is crucial for finding an appropriate solution.
  Possible Causes:
  
  Incorrect Asset Configuration: The asset may not be configured correctly in the system, leading to issues when trying to save the new book value.
  Missing or Incorrect Data: Required fields may be missing or contain incorrect data, such as invalid cost centers, asset classes, or other related information.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction related to the asset.
  Posting Period Issues: The posting period may be closed or not open for the transaction type being processed.
  System Errors: There could be temporary system issues or inconsistencies in the database