How To Fix ID_FIAA_JP_TAX100 - Function &1 not complete 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: 100

• Message text: Function &1 not complete for asset &2, &3, &4

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ID_FIAA_JP_TAX100 - Function &1 not complete for asset &2, &3, &4 ?

  The SAP error message ID_FIAA_JP_TAX100, which states "Function &1 not complete for asset &2, &3, &4," typically relates to issues in the asset accounting module, particularly in the context of Japanese tax calculations for fixed assets. This error can occur during processes such as asset acquisition, transfer, or retirement when the system expects certain tax-related functions to be completed but finds them incomplete.
  Causes:
  
  Incomplete Configuration: The asset accounting settings for tax calculations may not be fully configured. This can include missing tax codes or incorrect settings in the asset master data.
  Missing Data: Required fields in the asset master record or transaction data may be missing, leading to incomplete processing.
  Custom Functionality: If there are custom enhancements or user exits that are supposed to complete certain functions, they may not be executing correctly.
  Transaction Errors: Errors during the posting of transactions related to the asset can lead to this message if the system cannot complete the necessary calculations.
  
  Solutions:
  
  Check Asset Master Data: Review the asset master data for the asset IDs mentioned in the error message. Ensure that all required fields, especially those related to tax, are filled out correctly.
  Review Configuration: Go to the configuration settings for asset accounting and ensure that all necessary tax codes and settings are properly configured for the Japanese tax system.
  Transaction Logs: Check the transaction logs for any additional error messages or warnings that might provide more context on what is missing or incomplete.
  Custom Code Review: If there are any custom developments related to asset accounting, review the code to ensure that all necessary functions are being executed correctly.
  Consult Documentation: Refer to SAP documentation or notes related to asset accounting and Japanese tax regulations to ensure compliance and correct setup.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if this is a recurring issue or if it affects multiple assets.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide guidance on configuration for Japanese tax in asset accounting.
  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 Exits and BAdIs: Investigate any user exits or Business Add-Ins (BAdIs) that might be involved in the asset accounting process, as they can affect how functions are completed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.