How To Fix ID_FIAA_JP_TAX047 - Asset &1: Corresponding asset &2, asset value date &3: Check

SAP Error Message - Details

• Message type: E = Error

• Message class: ID_FIAA_JP_TAX - Messages for Tax Report raidjp_tax

• Message number: 047

• Message text: Asset &1: Corresponding asset &2, asset value date &3: Check

What causes this issue?

One of the postings for the transfer between assets &V1& and &V2& is
missing.
The most likely cause of the error is a problem in the transfer posting
itself.
The problem can also occur if you select individual assets and miss out
the corresponding assets from the transfer posting.

System Response

The system continues processing.

How to fix this error?

Check and correct the transfer posting, and start the report again.
If you have selected inidvidual assets, you do not need to do anything.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message ID_FIAA_JP_TAX047 - Asset &1: Corresponding asset &2, asset value date &3: Check ?

  The SAP error message ID_FIAA_JP_TAX047 typically relates to issues with asset accounting, particularly in the context of Japanese tax regulations. This error indicates that there is a problem with the asset value date or the corresponding asset's information.
  Cause:
  
  Inconsistent Asset Data: The error often arises when there is a mismatch between the asset's value date and the corresponding asset's data. This could be due to incorrect or missing information in the asset master data.
  Tax Configuration Issues: There may be issues with the tax configuration settings for the assets, especially if they are related to Japanese tax regulations.
  Posting Period Issues: The posting period for the asset transactions may not be open or may not align with the asset value date.
  Asset Transfer Issues: If there are asset transfers involved, the corresponding asset may not be properly linked or may have discrepancies in its value date.
  
  Solution:
  
  Check Asset Master Data: Review the asset master data for both the asset in question and the corresponding asset. Ensure that all required fields are filled out correctly and that the value dates are consistent.
  Verify Tax Configuration: Ensure that the tax settings for the assets comply with Japanese tax regulations. This may involve checking tax codes, tax rates, and any specific configurations related to asset accounting.
  Review Posting Periods: Check the posting periods in the system to ensure that they are open for the transactions you are trying to post. If necessary, open the required posting periods.
  Asset Transfer Review: If the error is related to asset transfers, verify that the transfer has been executed correctly and that all related assets are properly linked.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message, as it may provide additional context or steps tailored to your system configuration.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often provide patches or additional guidance for known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset data effectively.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Asset Accounting.