How To Fix ID_FIAA_IN_MC066 - No Matched key records Found in Asset transction table


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ID_FIAA_IN_MC -

  • Message number: 066

  • Message text: No Matched key records Found in Asset transction table

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  • 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_MC066 - No Matched key records Found in Asset transction table ?

    The SAP error message ID_FIAA_IN_MC066 "No Matched Key Records Found in Asset Transaction Table" typically occurs when there is an issue with the asset transaction data in the Asset Accounting (FI-AA) module. This error indicates that the system could not find the necessary records in the asset transaction table (ANEP) that match the criteria specified in the transaction you are trying to execute.

    Causes:

    1. Missing Data: The asset transaction data may not have been properly recorded or may be missing for the specified asset.
    2. Incorrect Selection Criteria: The selection criteria used in the transaction may not match any existing records in the asset transaction table.
    3. Data Consistency Issues: There may be inconsistencies in the data due to incomplete postings or errors during data migration.
    4. Authorization Issues: The user may not have the necessary authorizations to view or access the asset transaction data.
    5. Technical Issues: There could be underlying technical issues, such as database inconsistencies or problems with the SAP system itself.

    Solutions:

    1. Check Asset Data: Verify that the asset in question has valid transaction records. You can do this by checking the asset master data and the associated transactions in the Asset Accounting module.
    2. Review Selection Criteria: Ensure that the selection criteria you are using in the transaction are correct and that they correspond to existing records in the asset transaction table.
    3. Run Data Consistency Checks: Use transaction codes like ANALYZE or RAAANALYZE to check for inconsistencies in asset accounting data and correct any issues found.
    4. Check Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access the asset transaction data.
    5. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide guidance on troubleshooting.
    6. Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as AS03 (Display Asset), AW01N (Asset Explorer), and AN03 (Display Asset Master Record).
    • SAP Documentation: Refer to the official SAP documentation for Asset Accounting for detailed information on asset transactions and troubleshooting.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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