How To Fix ID_FIAA_IN_MC047 - Do the rerun for Compcode: & Year: & Period:& Block Key: &

SAP Error Message - Details

• Message type: E = Error

• Message class: ID_FIAA_IN_MC -

• Message number: 047

• Message text: Do the rerun for Compcode: & Year: & Period:& Block Key: &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ID_FIAA_IN_MC047 - Do the rerun for Compcode: & Year: & Period:& Block Key: & ?

  The SAP error message ID_FIAA_IN_MC047 typically relates to issues in the Asset Accounting (FI-AA) module, particularly during the execution of a program or transaction that involves asset postings or calculations. The message indicates that there is a problem with the processing of asset data for a specific company code, fiscal year, period, and block key.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies in the asset master data or transaction data that prevent the system from processing the information correctly.
  Locked Periods: The fiscal period may be locked for posting, preventing any changes or postings from being made.
  Missing Configuration: There may be missing or incorrect configuration settings in the Asset Accounting module.
  Technical Issues: There could be technical issues such as database locks or problems with the underlying program logic.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Data Consistency:
  
  Review the asset master data and transaction data for the specified company code, year, and period. Ensure that all necessary data is complete and accurate.
  
  
  
  Verify Period Status:
  
  Check if the fiscal period is open for posting. You can do this by navigating to the period control settings in the Financial Accounting module. If the period is closed, you may need to open it or adjust your postings accordingly.
  
  
  
  Review Configuration:
  
  Ensure that the configuration settings for Asset Accounting are correctly set up. This includes checking the settings for asset classes, depreciation areas, and other related configurations.
  
  
  
  Rerun the Program:
  
  As the error message suggests, you may need to rerun the program or transaction that triggered the error. Make sure to address any underlying issues before doing so.
  
  
  
  Check for Technical Issues:
  
  If the problem persists, check for any technical issues such as database locks or system errors. You may need to consult with your SAP Basis team for assistance.
  
  
  
  Consult SAP Notes:
  
  Look for relevant SAP Notes that may address this specific error message. SAP frequently releases updates and fixes for known issues.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant context.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset data.
  Documentation: Review SAP documentation related to Asset Accounting for best practices and troubleshooting tips.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the error message ID_FIAA_IN_MC047.