How To Fix ID_FIAA_IN_MC058 - Compcode:& Fiscal year:& Period:12 Blkkey:& Data Not updated in Assettrns

SAP Error Message - Details

• Message type: E = Error

• Message class: ID_FIAA_IN_MC -

• Message number: 058

• Message text: Compcode:& Fiscal year:& Period:12 Blkkey:& Data Not updated in Assettrns

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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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_MC058 - Compcode:& Fiscal year:& Period:12 Blkkey:& Data Not updated in Assettrns ?

  The SAP error message ID_FIAA_IN_MC058 typically indicates that there is an issue with the asset transaction data not being updated in the Asset Accounting module. This error can occur for various reasons, and understanding the cause is essential for resolving it. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Incorrect Configuration: The configuration settings for Asset Accounting or the specific company code may not be set up correctly.
  Posting Period Issues: The fiscal year or posting period may be closed, preventing any further postings.
  Missing Master Data: Required master data for the asset may be missing or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to post asset transactions.
  Technical Issues: There may be a technical issue or bug in the system that is preventing the update.
  
  Solutions:
  
  
  Check Configuration:
  
  Verify the configuration settings for Asset Accounting in the SAP system. Ensure that the company code and fiscal year settings are correct.
  
  
  
  Open Posting Period:
  
  Check if the posting period for the fiscal year is open. If it is closed, you may need to open it temporarily to allow the posting.
  You can check and open periods using transaction code OB52.
  
  
  
  Review Asset Master Data:
  
  Ensure that all required fields in the asset master data are filled out correctly. You can check this using transaction code AS03 (Display Asset).
  
  
  
  Check User Authorizations:
  
  Verify that the user has the necessary authorizations to perform asset transactions. This can be checked with the help of your SAP security team.
  
  
  
  Review Logs and Messages:
  
  Check the application logs for any additional error messages or warnings that may provide more context about the issue. You can use transaction code SLG1 to view application logs.
  
  
  
  Technical Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  OB52: Open/Close Posting Periods
  SLG1: Application Log
  
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  
  
  Documentation: Review SAP documentation related to Asset Accounting for best practices and configuration guidelines.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If you continue to experience issues, consider escalating the matter to your SAP support team for further assistance.