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
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.
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.
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: Data Inconsistency: There may be inconsistencies in the data between the asset accounting tables and the general ledger tables. Missing Authorizations: The user may not have the necessary authorizations to view or process the data.
Configuration Issues: There could be configuration issues in the asset accounting module or the general ledger settings. Technical Issues: There may be a problem with the ALV report itself, such as missing fields or incorrect field mappings.
Solution: 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. Review Authorizations: Ensure that the user
Get instant SAP help. Sign up for our Free Essentials Plan.
ID_FIAA_IN_MC058 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...
ID_FIAA_IN_MC057 Enter Valid G/L for Capital Loss
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ID_FIAA_IN_MC060 Enter Valid Details
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ID_FIAA_IN_MC061 Enter Amount Details
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.