How To Fix ID_FIAA_IN_MC027 - Choose Block Key, Which is Additional Depreciation is initial

SAP Error Message - Details

• Message type: E = Error

• Message class: ID_FIAA_IN_MC -

• Message number: 027

• Message text: Choose Block Key, Which is Additional Depreciation is initial

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ID_FIAA_IN_MC027 - Choose Block Key, Which is Additional Depreciation is initial ?

  The SAP error message ID_FIAA_IN_MC027, which states "Choose Block Key, Which is Additional Depreciation is initial," typically occurs in the context of asset accounting when you are trying to post additional depreciation for an asset. This error indicates that the system requires a specific block key for additional depreciation, but it has not been provided or is not set up correctly.
  Cause:
  
  Missing Block Key: The error usually arises when the system expects a block key for additional depreciation, but none has been specified.
  Configuration Issues: The asset master data may not be configured correctly to allow for additional depreciation.
  Incorrect Asset Class: The asset class may not be set up to allow for additional depreciation.
  Initial Settings: The additional depreciation settings may not have been initialized properly in the system.
  
  Solution:
  
  
  Check Asset Master Data:
  
  Go to the asset master record (transaction code AS03) and check if the block key for additional depreciation is set correctly.
  Ensure that the asset is assigned to the correct asset class that allows for additional depreciation.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the asset class in transaction code OAOA (Define Asset Classes) to ensure that additional depreciation is allowed.
  Verify that the block key for additional depreciation is defined in the configuration (transaction code OABW).
  
  
  
  Set Block Key:
  
  If the block key is missing, you may need to enter it manually in the asset master record or during the posting process.
  
  
  
  Initialization:
  
  If the additional depreciation settings have not been initialized, you may need to perform the necessary steps to initialize them in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific instructions on how to set up additional depreciation for your version of SAP.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  AS03: Display Asset
  OAOA: Define Asset Classes
  OABW: Define Depreciation Areas
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  Documentation: Review the SAP Asset Accounting documentation for detailed information on additional depreciation and asset management processes.
  
  
  By following these steps, you should be able to resolve the error and successfully post additional depreciation for your assets.