Do you have any question about this error?
Message type: E = Error
Message class: ID_FIAA_IN_MC -
Message number: 021
Message text: Data Already Updated for Given Criteria: Compcode & Blkkey & Period &
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.
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.
ID_FIAA_IN_MC021
- Data Already Updated for Given Criteria: Compcode & Blkkey & Period & ?The SAP error message ID_FIAA_IN_MC021, which states "Data Already Updated for Given Criteria: Compcode & Blkkey & Period &", typically occurs in the context of the Asset Accounting (FI-AA) module. This error indicates that the system has detected that the data you are trying to update or post has already been processed for the specified criteria, which includes the company code (Compcode), block key (Blkkey), and period.
Cause:
- Duplicate Posting: The most common cause of this error is an attempt to post or update data that has already been posted for the same company code, block key, and period.
- Incorrect Data Entry: There may be an error in the data entry where the same transaction is being attempted multiple times.
- System Configuration: There could be issues with the configuration settings in the Asset Accounting module that are causing the system to misinterpret the data.
Solution:
- Check for Existing Entries: Before attempting to post or update, check if there are existing entries for the specified criteria (company code, block key, and period). You can do this by reviewing the relevant asset accounting reports or transaction logs.
- Avoid Duplicate Transactions: Ensure that you are not trying to post the same transaction again. If the transaction has already been processed, you may need to look for ways to reverse or adjust it instead of reposting.
- Review Configuration: If you suspect that the error is due to configuration issues, review the settings in the Asset Accounting module to ensure they are set up correctly.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
- Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to diagnose and resolve the error message ID_FIAA_IN_MC021 effectively.
Get instant SAP help. Start your 7-day free trial now.
ID_FIAA_IN_MC020
& is invalid. Enter a Valid Company Code
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ID_FIAA_IN_MC019
Enter a valid Additional Depreciation Block key
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ID_FIAA_IN_MC022
No Record Found in a Table for Given Criteria, Please unselect ReRun.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ID_FIAA_IN_MC023
Assign Chart of Dep to Company Codes
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.