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Message type: E = Error
Message class: ID_FIAA_IN_MC -
Message number: 063
Message text: Please select a record for deletion
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ID_FIAA_IN_MC063
- Please select a record for deletion ?The SAP error message ID_FIAA_IN_MC063, which states "Please select a record for deletion," typically occurs in the context of asset accounting or when trying to delete a record in the Asset Accounting module (FI-AA). This error indicates that the system expects you to select a specific record before attempting to delete it, but no record has been selected.
Cause:
- No Record Selected: The most common cause is that the user has not selected any asset or record to delete.
- Incorrect Selection: The user may have selected a record that is not eligible for deletion.
- Authorization Issues: The user may not have the necessary permissions to delete the selected record.
- System Configuration: There may be configuration settings that prevent deletion of certain records.
Solution:
Select a Record: Ensure that you have selected the correct record that you wish to delete. This usually involves navigating to the relevant asset or record in the Asset Accounting module and highlighting it before attempting to delete.
Check Eligibility: Verify that the record you are trying to delete is eligible for deletion. Some records may be locked or have dependencies that prevent them from being deleted.
Review Authorizations: Check your user authorizations to ensure you have the necessary permissions to delete records in the Asset Accounting module. You may need to contact your SAP administrator to verify or adjust your permissions.
Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on deleting records in the Asset Accounting module. This may provide insights into any prerequisites or restrictions.
System Configuration: If you suspect that the issue may be related to system configuration, consult with your SAP Basis or configuration team to review the settings related to asset deletion.
Related Information:
If the problem persists after following these steps, it may be beneficial to escalate the issue to your SAP support team for further investigation.
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