How To Fix ID_FIAA_IN_MC043 - No Active Record found for CompCode & Block Key & Fiscal year & Period &

SAP Error Message - Details

• Message type: E = Error

• Message class: ID_FIAA_IN_MC -

• Message number: 043

• Message text: No Active Record found for CompCode & Block Key & Fiscal year & Period &

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_MC043 - No Active Record found for CompCode & Block Key & Fiscal year & Period & ?

  The SAP error message ID_FIAA_IN_MC043 "No Active Record found for CompCode & Block Key & Fiscal year & Period &" typically occurs in the context of Asset Accounting (FI-AA) when the system is unable to find an active record for the specified company code, block key, fiscal year, and period. This can happen for several reasons, and here are some common causes, solutions, and related information:
  Causes:
  
  Missing Records: The specified combination of company code, block key, fiscal year, and period may not have any active records in the asset accounting tables.
  Incorrect Parameters: The parameters being used in the transaction or report may be incorrect or not match any existing records.
  Data Migration Issues: If data was recently migrated or uploaded, there may be inconsistencies or missing data in the asset accounting records.
  Period Closing: The fiscal period may have been closed, and no transactions can be posted or viewed for that period.
  Configuration Issues: There may be configuration issues in the asset accounting settings that prevent the records from being accessed.
  
  Solutions:
  
  Check Data: Verify that the records exist for the specified company code, block key, fiscal year, and period. You can do this by checking the relevant asset accounting tables (e.g., ANEK, ANEA).
  Review Parameters: Ensure that the parameters you are using in the transaction or report are correct. Double-check the company code, block key, fiscal year, and period.
  Open Periods: If the fiscal period is closed, you may need to open it again if you need to make changes or view records. This can be done through the transaction code OB52.
  Data Consistency: If data migration is involved, ensure that all necessary records were migrated correctly. You may need to consult with your data migration team or perform data validation checks.
  Configuration Review: Review the configuration settings in Asset Accounting to ensure that everything is set up correctly. This may involve checking the settings for asset classes, depreciation areas, and other related configurations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS03 (Display Asset), AS01 (Create Asset), and AS02 (Change Asset) to navigate through asset records.
  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 more insights into how records are managed and how to troubleshoot issues.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Asset Accounting for further assistance.