How To Fix ID_FIAA_BR002 - Unexpected situation at &

SAP Error Message - Details

• Message type: E = Error

• Message class: ID_FIAA_BR -

• Message number: 002

• Message text: Unexpected situation at &

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message ID_FIAA_BR002 - Unexpected situation at & ?

  The SAP error message ID_FIAA_BR002, which states "Unexpected situation at &," typically occurs in the context of the Asset Accounting (FI-AA) module. This error can arise due to various reasons, often related to inconsistencies or unexpected conditions in the asset data or during processing.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the asset master data or transaction data that the system is trying to process.
  Configuration Issues: Incorrect configuration settings in the Asset Accounting module can lead to unexpected situations.
  Missing or Incorrect Entries: Required fields or entries may be missing or incorrectly filled in the asset master or transaction data.
  System Bugs: Occasionally, this error can be triggered by bugs in the SAP system or specific patches that have not been applied.
  
  Solutions:
  
  Check Asset Master Data: Review the asset master data for any inconsistencies or missing information. Ensure that all required fields are filled correctly.
  Review Configuration Settings: Verify the configuration settings in the Asset Accounting module to ensure they are set up correctly.
  Analyze Transaction Data: Look at the specific transaction that triggered the error. Check for any anomalies or missing entries.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the unexpected situation is occurring.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that address this specific error message. There may be known issues and fixes available.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  Documentation: Review SAP documentation related to Asset Accounting for best practices and troubleshooting tips.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the ID_FIAA_BR002 error in your SAP system.