How To Fix GLO_FIAAJP002 - Save New Book Value

SAP Error Message - Details

• 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 that prevent the transaction from being saved.
  
  Solutions:
  
  Check Asset Configuration: Review the asset master data to ensure that all required fields are filled out correctly and that the asset is configured properly.
  Validate Input Data: Ensure that all input data is correct and complete. Check for any missing or invalid entries in the transaction.
  Review Authorizations: Verify that the user has the necessary authorizations to perform the transaction. If not, contact your SAP security team to obtain the required permissions.
  Check Posting Period: Ensure that the posting period is open for the transaction. If it is closed, you may need to open it or adjust the transaction date.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  System Logs: Check the system logs (transaction codes like SLG1) for more detailed error messages that can provide additional context for the issue.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP FI-AA, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  Documentation: Review SAP documentation and user guides related to asset accounting for best practices and troubleshooting tips.
  Training: Consider training sessions or workshops on SAP FI-AA to better understand asset management processes and error handling.
  
  By following these steps, you should be able to identify the cause of the GLO_FIAAJP002 error and implement a solution to resolve it.