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