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Message type: E = Error
Message class: ID_FIAA_IN_MC -
Message number: 040
Message text: Maintain Chart of depreciation for Company code: &
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ID_FIAA_IN_MC040
- Maintain Chart of depreciation for Company code: & ?The SAP error message ID_FIAA_IN_MC040 typically indicates that there is an issue with the chart of depreciation for a specific company code in the Asset Accounting (FI-AA) module. This error usually arises when the system cannot find a valid chart of depreciation assigned to the specified company code.
Cause:
- Missing Chart of Depreciation: The chart of depreciation has not been defined for the specified company code.
- Incorrect Configuration: The chart of depreciation may not be properly assigned to the company code in the system.
- Data Inconsistency: There may be inconsistencies or missing data in the configuration settings related to asset accounting.
Solution:
To resolve this error, you can follow these steps:
Check Chart of Depreciation Assignment:
- Go to the SAP Easy Access screen.
- Navigate to SPRO (Customizing) ? Financial Accounting ? Asset Accounting ? Integration ? Assign Chart of Depreciation to Company Code.
- Ensure that the chart of depreciation is correctly assigned to the relevant company code.
Maintain Chart of Depreciation:
- If the chart of depreciation is missing, you need to create or maintain it.
- Navigate to SPRO ? Financial Accounting ? Asset Accounting ? Master Data ? Maintain Chart of Depreciation.
- Create a new chart of depreciation or modify an existing one as needed.
Check Configuration Settings:
- Ensure that all necessary configuration settings related to asset accounting are correctly set up.
- Review the settings for asset classes, depreciation areas, and other related configurations.
Transport Requests:
- If changes were made in a development environment, ensure that the transport requests are moved to the production environment.
Consult Documentation:
- Refer to SAP documentation or help files for detailed steps on maintaining the chart of depreciation and related configurations.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Asset Accounting.
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