How To Fix ID_FIAA_IN_MC060 - Enter Valid Details

SAP Error Message - Details

• Message type: E = Error

• Message class: ID_FIAA_IN_MC -

• Message number: 060

• Message text: 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 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_MC060 - Enter Valid Details ?

  The SAP error message ID_FIAA_IN_MC060 "Enter Valid Details" typically occurs in the context of the Asset Accounting (FI-AA) module when users are trying to enter or process data related to asset transactions. This error indicates that the system requires valid input details, which may not have been provided or may be incorrect.
  Causes:
  
  Invalid Input Data: The user may have entered incorrect or incomplete information in the required fields.
  Missing Master Data: The asset master data may not be set up correctly or may be missing.
  Configuration Issues: There may be configuration settings in the Asset Accounting module that are not aligned with the data being entered.
  Authorization Issues: The user may not have the necessary authorizations to perform the action they are attempting.
  
  Solutions:
  
  Check Input Data: Review the data entered in the transaction. Ensure that all required fields are filled out correctly and that the values are valid.
  Verify Asset Master Data: Ensure that the asset master data exists and is correctly configured. Check for any missing or incorrect entries.
  Review Configuration Settings: Consult with your SAP configuration team to ensure that the settings in the Asset Accounting module are correct and that they align with the data being processed.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction. If not, contact your SAP security team to request the appropriate access.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are attempting to perform.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to asset accounting, such as AS01 (Create Asset), AS02 (Change Asset), or AS03 (Display Asset).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  User Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team for further assistance.