How To Fix ID_FIAA_IN_MC034 - No Active Record found for company code. & Deselect Rerun option

SAP Error Message - Details

• Message type: E = Error

• Message class: ID_FIAA_IN_MC -

• Message number: 034

• Message text: No Active Record found for company code. & Deselect Rerun option

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ID_FIAA_IN_MC034 - No Active Record found for company code. & Deselect Rerun option ?

  The SAP error message ID_FIAA_IN_MC034 "No Active Record found for company code" typically occurs in the context of Asset Accounting (FI-AA) when the system is unable to find an active record for a specified company code during a transaction or report execution. This can happen for various reasons, and here are some potential causes, solutions, and related information:
  Causes:
  
  Inactive Company Code: The company code you are trying to access may not be active or may not have been properly set up in the system.
  Missing Configuration: The necessary configuration for Asset Accounting may not be completed for the specified company code.
  Data Issues: There may be missing or incorrect data in the asset master records or related tables.
  Authorization Issues: The user may not have the necessary authorizations to access the records for the specified company code.
  Period Locking: The posting period may be locked, preventing access to the records.
  
  Solutions:
  
  Check Company Code Status: Verify that the company code is active. You can do this by navigating to the company code settings in the SAP configuration (Transaction Code: OX02).
  Review Asset Accounting Configuration: Ensure that all necessary configurations for Asset Accounting are completed for the company code. This includes settings for depreciation areas, asset classes, and other related configurations.
  Validate Asset Master Records: Check if there are any asset master records created for the company code in question. You can use Transaction Code: AS03 to display asset master records.
  Check User Authorizations: Ensure that the user has the necessary authorizations to access the asset records for the company code. This can be checked with the help of your SAP security team.
  Review Posting Periods: Check if the posting period is open for the company code. You can do this in the transaction code OB52 to see if the period is locked.
  Deselect Rerun Option: If you are running a report or transaction that has a "Rerun" option, ensure that it is deselected if it is not applicable. This option may cause the system to look for records that do not exist.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), AS03 (Display Asset), and OX02 (Company Code).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message ID in the SAP Support Portal.
  Documentation: Review SAP documentation related to Asset Accounting for best practices and configuration guidelines.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.