How To Fix ID_FIAA_IN_MC074 - Please select the Adjustment Type

SAP Error Message - Details

• Message type: E = Error

• Message class: ID_FIAA_IN_MC -

• Message number: 074

• Message text: Please select the Adjustment Type

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ID_FIAA_IN_MC074 - Please select the Adjustment Type ?

  The SAP error message ID_FIAA_IN_MC074, which states "Please select the Adjustment Type," typically occurs in the context of asset accounting or financial transactions where an adjustment type is required but not specified. This error can arise during various processes, such as asset adjustments, transfers, or revaluations.
  Cause:
  
  Missing Adjustment Type: The most common cause of this error is that the user has not selected an adjustment type in the relevant transaction screen.
  Configuration Issues: There may be configuration settings in the asset accounting module that require an adjustment type to be defined for certain transactions.
  User Role/Authorization: The user may not have the necessary permissions to access or select the adjustment types available in the system.
  
  Solution:
  
  Select Adjustment Type: Ensure that you select an appropriate adjustment type from the dropdown menu or selection list in the transaction screen where the error occurs.
  Check Configuration: If you are a system administrator or have access to configuration settings, verify that the adjustment types are correctly configured in the system. This can be done in the SPRO transaction under the Asset Accounting settings.
  User Authorization: If you suspect that the issue may be related to user roles or authorizations, check with your SAP security team to ensure that you have the necessary permissions to perform the transaction.
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction you are working on for additional guidance on required fields and settings.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to asset accounting, such as ABZON (Asset Acquisition), ABUMN (Transfer Within Company Code), or ABT1N (Transfer Between Company Codes).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message ID in the SAP Support Portal.
  User Training: Ensure that users are trained on the importance of selecting the correct adjustment type and understand the implications of different types in asset accounting.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.