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Message type: E = Error
Message class: ID_FIAA_IN_MC -
Message number: 025
Message text: No Assets Found in Given Criteria
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ID_FIAA_IN_MC025
- No Assets Found in Given Criteria ?The SAP error message ID_FIAA_IN_MC025 "No Assets Found in Given Criteria" typically occurs in the Asset Accounting (FI-AA) module when a user attempts to execute a report or transaction that requires asset data, but no assets meet the specified selection criteria. Here are some potential causes, solutions, and related information for this error:
Causes:
- Incorrect Selection Criteria: The criteria specified in the selection screen (such as company code, asset class, or other filters) may not match any existing assets in the system.
- Data Not Yet Posted: There may be no assets created or posted in the specified company code or asset class.
- Authorization Issues: The user may not have the necessary authorizations to view the assets in the specified criteria.
- Asset Status: The assets may be inactive or not yet capitalized, which would prevent them from being included in the report.
- Time Frame: The date range specified may not include any assets that are currently active.
Solutions:
- Review Selection Criteria: Double-check the selection criteria entered in the report or transaction. Ensure that the company code, asset class, and other filters are correct and relevant.
- Check Asset Master Data: Use transaction code AS03 (Display Asset) to verify that assets exist in the system for the specified criteria. If no assets are found, you may need to create or post assets.
- Verify Authorizations: Ensure that the user has the necessary authorizations to view the asset data. This may require checking with the system administrator or security team.
- Check Asset Status: Review the status of the assets to ensure they are active and capitalized. Inactive or uncapitalized assets will not appear in reports.
- Adjust Date Range: If applicable, modify the date range in the selection criteria to include a broader time frame.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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