How To Fix ID_FIAA_IN_MC059 - G/L Postings Done and Asset Trans table updated,Error in ALV Output


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ID_FIAA_IN_MC -

  • Message number: 059

  • Message text: G/L Postings Done and Asset Trans table updated,Error in ALV Output

  • Show details Hide details


  • 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_MC059 - G/L Postings Done and Asset Trans table updated,Error in ALV Output ?

    The SAP error message ID_FIAA_IN_MC059 typically indicates that there is an issue with the General Ledger (G/L) postings related to asset transactions. This error can occur during the execution of asset accounting transactions, particularly when there is a problem with the ALV (ABAP List Viewer) output.

    Cause:

    1. Data Inconsistency: There may be inconsistencies in the data between the asset accounting tables and the general ledger tables.
    2. Missing Authorizations: The user may not have the necessary authorizations to view or process the data.
    3. Configuration Issues: There could be configuration issues in the asset accounting module or the general ledger settings.
    4. Technical Issues: There may be a problem with the ALV report itself, such as missing fields or incorrect field mappings.

    Solution:

    1. Check Data Consistency:

      • Use transaction codes like ABAA or AW01N to check the asset master data and ensure that all necessary fields are populated correctly.
      • Run the report for data consistency checks in asset accounting.
    2. Review Authorizations:

      • Ensure that the user has the necessary authorizations to perform the transaction. Check the user roles and profiles in transaction SU01.
    3. Configuration Review:

      • Review the configuration settings in the Asset Accounting module (transaction SPRO) to ensure that everything is set up correctly.
      • Check the integration settings between Asset Accounting and Financial Accounting.
    4. Debugging the ALV Report:

      • If the error is related to a specific ALV report, consider debugging the report to identify the exact point of failure.
      • Check for any custom enhancements or modifications that may be affecting the report output.
    5. SAP Notes:

      • Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve known issues.
    6. Consult SAP Support:

      • If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including transaction codes, user roles, and any relevant logs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as AW01N (Asset Explorer), ABAA (Unplanned Depreciation), and SPRO (Customizing).
    • Documentation: Review SAP documentation related to Asset Accounting and G/L postings for best practices and troubleshooting steps.
    • Community 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 issue related to the error message ID_FIAA_IN_MC059.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant