How To Fix ID_FIAA_JP_TAX094 - Function &1 completed for asset &2, &3, &4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ID_FIAA_JP_TAX - Messages for Tax Report raidjp_tax

  • Message number: 094

  • Message text: Function &1 completed for asset &2, &3, &4

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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.



    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_JP_TAX094 - Function &1 completed for asset &2, &3, &4 ?

    The SAP error message ID_FIAA_JP_TAX094 typically relates to issues encountered during the processing of asset accounting, particularly in the context of Japanese tax regulations. This error message indicates that a function related to asset &2 (the asset number) could not be completed successfully due to some underlying issue.

    Cause:

    The specific causes of this error can vary, but common reasons include:

    1. Incorrect Configuration: The asset accounting settings may not be properly configured for Japanese tax requirements.
    2. Missing Data: Required fields or data for the asset may be missing or incorrectly entered.
    3. Tax Code Issues: The tax code assigned to the asset may not be valid or may not be set up correctly.
    4. Posting Period Issues: The posting period may be closed or not open for the transaction being processed.
    5. Authorization Issues: The user may not have the necessary authorizations to perform the action on the asset.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Configuration: Review the configuration settings for asset accounting, especially those related to Japanese tax. Ensure that all necessary settings are in place.
    2. Validate Asset Data: Check the asset master data for completeness and correctness. Ensure that all required fields are filled out and that the data is accurate.
    3. Review Tax Codes: Verify that the tax codes used for the asset are valid and correctly configured in the system.
    4. Check Posting Period: Ensure that the posting period for the transaction is open. If it is closed, you may need to open it or adjust the transaction date.
    5. Authorization Check: Confirm that the user has the necessary permissions to perform the action on the asset. If not, contact your system administrator to adjust the authorizations.
    6. Consult SAP Notes: Check the SAP Support Portal for any relevant notes or updates related to this error message. There may be specific patches or updates that address this issue.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for Asset Accounting and Japanese tax regulations for more detailed guidance.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
    • 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.

    If the issue persists after following these steps, it may be beneficial to involve your SAP support team or consult with an SAP expert who specializes in asset accounting and tax compliance.

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