How To Fix ID_FIAA_IN_MC044 - No active record found fo Compcode & Block Key & Period &,Unselect Rerun

SAP Error Message - Details

• Message type: E = Error

• Message class: ID_FIAA_IN_MC -

• Message number: 044

• Message text: No active record found fo Compcode & Block Key & Period &,Unselect Rerun

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message ID_FIAA_IN_MC044 - No active record found fo Compcode & Block Key & Period &,Unselect Rerun ?

  The SAP error message ID_FIAA_IN_MC044 "No active record found for Compcode & Block Key & Period &. Unselect Rerun" typically occurs in the context of the Asset Accounting (FI-AA) module when trying to execute a report or transaction that requires data for a specific company code, block key, and period, but no active records are found.
  Cause:
  
  
  No Data Available: The most common cause is that there are no active records in the Asset Accounting tables for the specified company code, block key, and period. This could be due to:
  
  No transactions have been posted for that period.
  The data has been archived or deleted.
  The period is closed for posting.
  
  
  
  Incorrect Parameters: The parameters entered (company code, block key, period) may be incorrect or not correspond to any existing records.
  
  
  Configuration Issues: There may be configuration issues in the Asset Accounting module that prevent the system from retrieving the necessary data.
  
  
  Solution:
  
  
  Check Data Availability:
  
  Verify that there are active records for the specified company code and period. You can do this by checking the Asset Accounting reports or transaction codes like AW01N (Asset Explorer) to see if any assets exist for that period.
  
  
  
  Review Parameters:
  
  Double-check the parameters you are entering (company code, block key, and period) to ensure they are correct and correspond to existing records.
  
  
  
  Posting Period:
  
  Ensure that the posting period is open for the company code in question. You can check this in the transaction code OB52 (Maintain Posting Periods).
  
  
  
  Unselect Rerun:
  
  If you are running a report that allows for a rerun option, try unselecting the rerun option as suggested in the error message. This may help in fetching the correct data.
  
  
  
  Consult with IT or SAP Support:
  
  If the issue persists, it may be necessary to consult with your IT department or SAP support to investigate further, especially if there are configuration issues or if data has been archived.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  AW01N: Asset Explorer
  OB52: Maintain Posting Periods
  S_ALR_87011963: Asset History Sheet
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to Asset Accounting for more insights into how records are managed and reported.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.