How To Fix ID_FIAA_IN_MC023 - Assign Chart of Dep to Company Codes


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ID_FIAA_IN_MC -

  • Message number: 023

  • Message text: Assign Chart of Dep to Company Codes

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message ID_FIAA_IN_MC023 - Assign Chart of Dep to Company Codes ?

    The SAP error message ID_FIAA_IN_MC023, which states "Assign Chart of Depreciation to Company Codes," typically occurs when there is a missing assignment between the chart of depreciation and the company code in the Asset Accounting (FI-AA) module. This assignment is crucial for the system to determine how assets are managed and depreciated within a specific company code.

    Cause:

    The error is caused by one of the following reasons:

    1. Missing Assignment: The chart of depreciation has not been assigned to the relevant company code in the system.
    2. Incorrect Configuration: There may be an incorrect configuration in the Asset Accounting settings.
    3. New Company Code: If a new company code has been created, it may not have been linked to an existing chart of depreciation.

    Solution:

    To resolve this error, you need to assign the chart of depreciation to the company code. Here are the steps to do this:

    1. Access the Configuration:

      • Go to the SAP Easy Access screen.
      • Navigate to SPRO (SAP Project Reference Object) > IMG (Implementation Guide).
    2. Follow the Path:

      • Go to Financial Accounting (New) > Asset Accounting > Integration > Assign Chart of Depreciation to Company Code.
    3. Assign the Chart of Depreciation:

      • In the assignment screen, you will see a list of company codes and charts of depreciation.
      • Select the appropriate company code and assign it to the relevant chart of depreciation.
      • Save your changes.
    4. Check for Additional Settings:

      • Ensure that all necessary settings related to the chart of depreciation and company code are correctly configured, including the fiscal year variant and other related parameters.

    Related Information:

    • Transaction Codes: You can also use transaction codes like OAYZ (for assigning the chart of depreciation) to directly access the relevant configuration screen.
    • Documentation: Refer to SAP Help documentation for detailed guidance on Asset Accounting configuration.
    • Testing: After making the assignment, test the configuration by trying to create or modify an asset to ensure that the error does not reoccur.

    By following these steps, you should be able to resolve the error message ID_FIAA_IN_MC023 and ensure that your asset accounting is properly configured.

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