How To Fix ID_FIAA_IN_MC013 - Segment &1 is not valid. Please select a valid Segment

SAP Error Message - Details

• Message type: E = Error

• Message class: ID_FIAA_IN_MC -

• Message number: 013

• Message text: Segment &1 is not valid. Please select a valid Segment

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 ID_FIAA_IN_MC013 - Segment &1 is not valid. Please select a valid Segment ?

  The SAP error message ID_FIAA_IN_MC013, which states "Segment &1 is not valid. Please select a valid Segment," typically occurs in the context of the Asset Accounting (FI-AA) module when there is an issue with the segment being referenced in a transaction or report. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  Invalid Segment: The segment specified in the transaction does not exist in the system or is not configured correctly.
  Configuration Issues: The segment may not be properly defined in the system settings, or the configuration for the asset accounting may be incomplete.
  Data Entry Errors: The user may have entered an incorrect segment code or selected a segment that is not applicable for the current transaction.
  Authorization Issues: The user may not have the necessary authorizations to access the specified segment.
  
  Solutions:
  
  
  Check Segment Validity:
  
  Verify that the segment code entered is correct and exists in the system. You can do this by checking the configuration settings in the Asset Accounting module.
  Navigate to the relevant configuration path in SPRO (SAP Project Reference Object) to ensure that the segment is defined.
  
  
  
  Review Configuration:
  
  Go to the configuration settings for Asset Accounting and ensure that all segments are properly defined and activated.
  Check if the segment is assigned to the correct company code and is active for the relevant fiscal year.
  
  
  
  Correct Data Entry:
  
  If the error is due to incorrect data entry, re-enter the segment code ensuring it matches the valid segments in the system.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the segment. This may involve checking user roles and permissions in the SAP system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the segment configuration and usage within the Asset Accounting module.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  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).
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal for any patches or updates that may address the issue.
  Training and Documentation: Review training materials or documentation related to Asset Accounting to better understand segment usage and configuration.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.