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Message type: E = Error
Message class: ID_FIAA_IN_MC -
Message number: 068
Message text: Opening WDV is not maintained for Block Key: &
You have not maintained the opening Written Down Value (WDV) for the
asset block.
No further processing for depreciation calculation will take place.
Maintain the opening WDV value using the
<DS:REPO.J_1I_UPDBLKOWDV>Assigning Opening WDV to the Asset Blocks
(J_1I_UPDBLKOWDV)</> or through transaction J1INBLKOWDV.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
ID_FIAA_IN_MC068
- Opening WDV is not maintained for Block Key: & ?The SAP error message ID_FIAA_IN_MC068, which states "Opening WDV is not maintained for Block Key: &," typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with the opening balance for a specific asset or block key. Here’s a breakdown of the cause, potential solutions, and related information:
Cause:
- Missing Opening WDV: The error indicates that the Opening Written Down Value (WDV) for the specified block key is not maintained in the system. This can happen if the asset was not properly set up or if the necessary data was not entered during the asset creation or migration process.
- Incorrect Configuration: The configuration for the asset class or block key may not be set up correctly, leading to missing values for the opening balance.
- Data Migration Issues: If assets were migrated from another system, there may have been issues in transferring the opening balances correctly.
Solution:
Maintain Opening WDV:
- Go to the Asset Master Record (Transaction Code: AS02).
- Enter the asset number and select the appropriate company code.
- Navigate to the "Depreciation Areas" tab and check the opening WDV for the relevant depreciation area.
- If it is missing, enter the correct opening WDV value.
Check Configuration:
- Ensure that the asset class and block key are correctly configured in the system. This can be done through the configuration settings in the Asset Accounting module.
- Use Transaction Code: OAYZ to check the settings for the asset class and ensure that all necessary fields are filled out.
Review Migration Data:
- If the assets were migrated, review the migration data to ensure that all necessary fields, including the opening WDV, were populated correctly.
- If there are discrepancies, you may need to correct the data in the source system or adjust it in SAP.
Consult Documentation:
- Refer to SAP documentation or help notes related to Asset Accounting for further guidance on maintaining asset data and resolving related issues.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Asset Accounting for further assistance.
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