How To Fix ID_FIAA_JP_TAX040 - It is only possible to save the all-asset-list. Change the selection.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ID_FIAA_JP_TAX - Messages for Tax Report raidjp_tax

  • Message number: 040

  • Message text: It is only possible to save the all-asset-list. Change the selection.

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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.



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    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_JP_TAX040 - It is only possible to save the all-asset-list. Change the selection. ?

    The SAP error message ID_FIAA_JP_TAX040 typically occurs in the context of asset accounting, particularly when dealing with tax-related transactions in Japan. The message indicates that the system is unable to save the current selection of assets because it is not possible to save partial lists; only the complete asset list can be saved.

    Cause:

    1. Partial Selection: The error usually arises when you attempt to save a selection of assets that is not complete. The system requires that all relevant assets be included in the transaction.
    2. Configuration Issues: There may be specific configurations in the asset accounting module that enforce this rule, particularly in the context of Japanese tax regulations.
    3. Transaction Type: The type of transaction you are trying to perform may only allow for the processing of all assets rather than a subset.

    Solution:

    1. Select All Assets: Ensure that you are selecting all relevant assets before attempting to save. You may need to adjust your selection criteria to include all assets.
    2. Review Transaction Type: Check the type of transaction you are performing and ensure it supports the operation you are trying to execute. If it requires all assets, make sure to comply with that requirement.
    3. Consult Documentation: Review SAP documentation or help resources related to asset accounting and tax processing in Japan to understand any specific requirements or configurations that may be affecting your transaction.
    4. System Configuration: If you have access, check the configuration settings in the asset accounting module to see if there are any parameters that can be adjusted to allow for partial saves, if appropriate.
    5. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific system configuration and business processes.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context on handling asset lists in the Japanese tax context.
    • Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP for asset accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
    • User Roles and Permissions: Ensure that your user role has the necessary permissions to perform the actions you are attempting, as restrictions may also lead to errors.

    By following these steps, you should be able to resolve the error and successfully save your asset list in SAP.

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