How To Fix ID_FIAA_IN_MC080 - Opening WDV value can't be zero

SAP Error Message - Details

• Message type: E = Error

• Message class: ID_FIAA_IN_MC -

• Message number: 080

• Message text: Opening WDV value can't be zero

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ID_FIAA_IN_MC080 - Opening WDV value can't be zero ?

  The SAP error message ID_FIAA_IN_MC080, which states "Opening WDV value can't be zero," typically occurs in the context of asset accounting when you are trying to post or process asset transactions. This error indicates that the system has detected that the opening value of the asset (in this case, the WDV or Written Down Value) is set to zero, which is not permissible for the transaction you are attempting to execute.
  Cause:
  
  Incorrect Asset Master Data: The asset master record may not have been set up correctly, leading to a zero WDV value.
  Missing or Incorrect Depreciation Calculation: If the asset has not been depreciated correctly or if there are issues with the depreciation run, it may result in a zero WDV.
  Posting Errors: There may have been errors in previous postings that affected the asset's value.
  Asset Acquisition: The asset may not have been acquired properly, leading to a zero value.
  
  Solution:
  
  
  Check Asset Master Data: 
  
  Go to the asset master record and verify that the acquisition value is correctly entered and that the asset is active.
  Ensure that the asset has a valid depreciation area set up.
  
  
  
  Review Depreciation Runs:
  
  Check if the depreciation has been run for the asset. If not, run the depreciation calculation for the relevant periods.
  Ensure that the depreciation keys and methods are correctly configured.
  
  
  
  Correct Previous Postings:
  
  Review any previous postings related to the asset to ensure that they were done correctly. If there are errors, you may need to reverse or correct those postings.
  
  
  
  Asset Acquisition:
  
  If the asset was supposed to be acquired, ensure that the acquisition transaction has been posted correctly. If it was not, you may need to post the acquisition.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help resources for specific guidance on asset accounting and the handling of WDV values.
  
  
  
  Contact Support: 
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset master data.
  Depreciation Run: Use transaction code AFAB to run the depreciation for assets.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.