How To Fix ID_FIAA_JP_TAX049 - Asset &1: No manual postings found

SAP Error Message - Details

• Message type: E = Error

• Message class: ID_FIAA_JP_TAX - Messages for Tax Report raidjp_tax

• Message number: 049

• Message text: Asset &1: No manual postings found

What causes this issue?

The program cannot find any manual postings for this asset in the report
period, although they are required for a correct calculation.
Manual postings are required if
You did not choose automatic calculation in Customizing for this report
for post-capitalization
For acquisitions or intercompany asset transfers, the asset's
depreciation start date comes before the report period, and there is no
data from the year prior to the report period for this asset

System Response

The program continues processing, but the calculated values are
incorrect.

How to fix this error?

Make a manual posting for the asset to correct its data, and execute the
program again.

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_TAX049 - Asset &1: No manual postings found ?

  The SAP error message ID_FIAA_JP_TAX049, which states "Asset &1: No manual postings found," typically occurs in the context of asset accounting in SAP, particularly when dealing with Japanese tax regulations. This error indicates that the system is unable to find any manual postings for the specified asset.
  Cause:
  
  No Manual Postings: The most straightforward cause is that there are indeed no manual postings made for the asset in question. This could be due to the asset not having any transactions that require manual adjustments.
  Incorrect Asset Number: The asset number specified in the error message may be incorrect or does not exist in the system.
  Configuration Issues: There may be configuration issues in the asset accounting module that prevent the system from recognizing manual postings.
  Data Migration Issues: If data was migrated from another system, there may have been issues during the migration process that resulted in missing manual postings.
  
  Solution:
  
  Check Asset Transactions: Verify if there are any manual postings for the asset. You can do this by checking the asset history or transaction logs in the asset accounting module.
  Verify Asset Number: Ensure that the asset number referenced in the error message is correct and exists in the system.
  Review Configuration: Check the configuration settings for asset accounting to ensure that everything is set up correctly for manual postings.
  Post Manual Transactions: If necessary, create the required manual postings for the asset. This can be done through the appropriate transaction codes in SAP (e.g., AB01 for manual asset postings).
  Consult Documentation: Review SAP documentation or help resources related to asset accounting and manual postings to ensure compliance with any specific requirements, especially for Japanese tax regulations.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  AB01: Manual Asset Posting
  
  
  SAP Notes: Check for any SAP Notes related to this error message or asset accounting in Japan, as there may be specific patches or updates that address known issues.
  Documentation: Review the SAP Asset Accounting documentation for detailed information on manual postings and compliance with local regulations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.