How To Fix ID_FIAA_IN_MC035 - Update Records for Compcode:& Fiscal Year:& Period:& Block Key:&


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ID_FIAA_IN_MC -

  • Message number: 035

  • Message text: Update Records for Compcode:& Fiscal Year:& Period:& Block Key:&

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message ID_FIAA_IN_MC035 - Update Records for Compcode:& Fiscal Year:& Period:& Block Key:& ?

    The SAP error message ID_FIAA_IN_MC035 typically occurs in the context of the Asset Accounting (FI-AA) module when there is an issue with updating records for a specific company code, fiscal year, and period. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.

    Possible Causes:

    1. Data Inconsistency: There may be inconsistencies in the asset data or related financial documents that prevent the update from being processed.
    2. Locked Records: The records you are trying to update may be locked by another process or user, preventing changes.
    3. Period Closing: The fiscal period you are trying to update may be closed, which would prevent any further updates to that period.
    4. Authorization Issues: The user may not have the necessary authorizations to perform the update for the specified company code or period.
    5. Configuration Issues: There may be configuration settings in the Asset Accounting module that are not set up correctly, leading to errors during updates.

    Solutions:

    1. Check Data Consistency: Review the asset records and related financial documents for any inconsistencies. Use transaction codes like AS03 (Display Asset) to check the asset details.
    2. Unlock Records: If records are locked, identify the user or process that has locked them and resolve the issue. You can use transaction SM12 to check for locked entries.
    3. Open the Period: If the fiscal period is closed, you may need to open it again using transaction OB52 (Change View "Periods": Overview) if your business process allows for it.
    4. Review Authorizations: Ensure that the user has the necessary authorizations to perform the update. You can check this using transaction SU53 to see if there are any authorization failures.
    5. Check Configuration: Review the configuration settings in the Asset Accounting module to ensure they are set up correctly. This may involve checking the settings in transaction OAOA (Asset Accounting Customizing).

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) for managing asset records.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message. You can search for notes in the SAP Support Portal.
    • Documentation: Review SAP documentation related to Asset Accounting for best practices and troubleshooting steps.

    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.

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