How To Fix ID_FIAA_JP_TAX087 - Subnumber '*' is not allowed in this transaction

SAP Error Message - Details

• Message type: E = Error

• Message class: ID_FIAA_JP_TAX - Messages for Tax Report raidjp_tax

• Message number: 087

• Message text: Subnumber '*' is not allowed in this transaction

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ID_FIAA_JP_TAX087 - Subnumber '*' is not allowed in this transaction ?

  The SAP error message ID_FIAA_JP_TAX087, which states "Subnumber '*' is not allowed in this transaction," typically occurs in the context of Japanese tax reporting and accounting processes. This error is related to the handling of subnumbers in asset accounting or tax-related transactions.
  Cause:
  
  Invalid Subnumber: The error indicates that the subnumber specified in the transaction is not valid for the operation being performed. In SAP, subnumbers are often used to differentiate between multiple items or components under a single main number.
  Configuration Issues: There may be configuration settings in the asset accounting module that do not allow the use of subnumbers for certain types of transactions.
  Transaction Type Restrictions: Certain transaction types may not support subnumbers, leading to this error when an attempt is made to use them.
  
  Solution:
  
  Check Subnumber: Ensure that the subnumber being used in the transaction is valid and correctly configured. If you are using a wildcard ('*'), replace it with a specific valid subnumber.
  Review Configuration: Check the configuration settings in the asset accounting module to ensure that subnumbers are allowed for the type of transaction you are trying to execute. This may involve reviewing the settings in the Asset Accounting (FI-AA) configuration.
  Transaction Type: Verify that the transaction type you are using supports subnumbers. If it does not, you may need to adjust your approach or use a different transaction type.
  Consult Documentation: Refer to SAP documentation or help resources specific to your version of SAP for more detailed guidance on handling subnumbers in transactions.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide insights 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 updates and patches that could resolve the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to asset accounting and tax reporting, as they may provide additional context or options for resolving the error.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, as other users may have encountered and resolved the same error.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.