How To Fix GLO_FIAAJP005 - for Depreciation Area

SAP Error Message - Details

• Message type: E = Error

• Message class: GLO_FIAAJP - NDE Japan - Messages

• Message number: 005

• Message text: for Depreciation Area

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLO_FIAAJP005 - for Depreciation Area ?

  The SAP error message GLO_FIAAJP005 typically relates to issues with the depreciation area in the Asset Accounting module. This error can occur during various processes, such as posting transactions or running depreciation calculations. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Cause:
  
  Missing Configuration: The depreciation area may not be properly configured in the system. This can include missing settings for the asset class or the specific depreciation area.
  Inconsistent Data: There may be inconsistencies in the asset master data, such as missing or incorrect entries in the depreciation area settings.
  Posting Period Issues: The posting period for the depreciation area may be closed or not open for the transaction being processed.
  Currency Issues: There may be currency conversion issues if the asset is set up in a different currency than the company code.
  Depreciation Key Issues: The depreciation key assigned to the asset may not be valid or may not have been set up correctly.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the Asset Accounting configuration (Transaction code: SPRO) and ensure that the depreciation area is correctly configured for the asset class.
  Verify that the necessary settings for the depreciation area are in place, including the assignment of the depreciation key.
  
  
  
  Review Asset Master Data:
  
  Use transaction code AS03 to display the asset master data and check the settings for the depreciation area.
  Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  
  Check Posting Periods:
  
  Ensure that the posting period for the relevant fiscal year is open for the depreciation area. You can check this in the transaction code OB52.
  
  
  
  Validate Currency Settings:
  
  Check the currency settings for the asset and ensure that they align with the company code settings.
  
  
  
  Review Depreciation Key:
  
  Ensure that the depreciation key assigned to the asset is valid and configured correctly. You can check this in the configuration settings for depreciation keys.
  
  
  
  Run Reports:
  
  Use the Asset Accounting reports to identify any inconsistencies or issues with the assets in the affected depreciation area.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  AS03: Display Asset
  AS02: Change Asset
  SPRO: Customizing Implementation Guide
  OB52: Open and Close Posting Periods
  
  
  
  Documentation: Refer to SAP Help documentation for Asset Accounting for detailed information on configuration and troubleshooting.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address specific issues related to the GLO_FIAAJP005 error.
  
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Asset Accounting for further assistance.