How To Fix ID_FIAA_IN_MC101 - Depreciation percenatge should not be greater than 100

SAP Error Message - Details

• Message type: E = Error

• Message class: ID_FIAA_IN_MC -

• Message number: 101

• Message text: Depreciation percenatge should not be greater than 100

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_MC101 - Depreciation percenatge should not be greater than 100 ?

  The SAP error message ID_FIAA_IN_MC101, which states "Depreciation percentage should not be greater than 100," typically occurs during the processing of asset depreciation in the SAP system. This error indicates that the depreciation percentage assigned to an asset is set above the maximum allowable limit of 100%.
  Cause:
  
  Incorrect Configuration: The depreciation key or method assigned to the asset may have been incorrectly configured, leading to a depreciation percentage greater than 100%.
  Data Entry Error: During the asset creation or modification process, a user may have mistakenly entered a depreciation percentage greater than 100%.
  Asset Master Data Issues: The asset master data may contain incorrect values or settings that lead to this error.
  
  Solution:
  
  
  Check Depreciation Key: Review the depreciation key assigned to the asset. Ensure that the depreciation percentage is set correctly and does not exceed 100%. You can do this by navigating to the asset master record in the SAP system.
  
  
  Review Asset Master Data: Go to the asset master data (transaction code AS03) and check the relevant fields for the depreciation percentage. Correct any values that exceed 100%.
  
  
  Adjust Configuration: If the depreciation key is configured incorrectly, you may need to adjust the configuration settings in the Asset Accounting module (transaction code OADB). Ensure that the depreciation methods and keys are set up according to your organization's accounting policies.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for asset accounting to ensure compliance with the correct depreciation practices.
  
  
  Test Changes: After making the necessary adjustments, test the changes by running the depreciation calculation again to ensure that the error does not reoccur.
  
  
  Related Information:
  
  Transaction Codes: 
  
  AS03: Display Asset
  AS02: Change Asset
  OADB: Depreciation Areas Configuration
  
  
  Depreciation Methods: Familiarize yourself with the different depreciation methods available in SAP (e.g., straight-line, declining balance) and their respective configurations.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to depreciation calculations or configurations.
  
  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.