How To Fix IDCFM_FRCR_MSG005 - Invalid amortization procedure &1

SAP Error Message - Details

• Message type: E = Error

• Message class: IDCFM_FRCR_MSG - Message Class for Capitalization Reserve (France)

• Message number: 005

• Message text: Invalid amortization procedure &1

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX

Procedure for System Administrators

Ensure that the amortization procedure assigned to the accounting code
in the Customizing activity <DS:SIMG.IDCFM_FRCR_CD_VC>Activate
Capitalization Reserves for Product Types</> exists in the Customizing
activity <DS:SIMG.TRGV_AM_PROC>Define Amortization Procedure</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message IDCFM_FRCR_MSG005 - Invalid amortization procedure &1 ?

  The SAP error message IDCFM_FRCR_MSG005 "Invalid amortization procedure &1" typically occurs in the context of financial accounting, particularly when dealing with fixed assets and their amortization processes. This error indicates that the specified amortization procedure is not valid or recognized by the system.
  Cause:
  
  Incorrect Amortization Procedure: The specified amortization procedure (&1) may not exist in the system or may not be correctly configured.
  Configuration Issues: The amortization procedure may not be assigned to the relevant asset class or may not be properly set up in the system.
  Data Entry Errors: There may be a typographical error in the entry of the amortization procedure code.
  Missing Authorizations: The user may not have the necessary authorizations to access or use the specified amortization procedure.
  
  Solution:
  
  
  Check Amortization Procedure:
  
  Verify that the amortization procedure code specified in the error message is correct.
  Go to the configuration settings in SAP (Transaction code: OAOA) to check if the procedure exists and is properly defined.
  
  
  
  Assign Amortization Procedure:
  
  Ensure that the amortization procedure is assigned to the relevant asset class. This can be done in the asset accounting configuration (Transaction code: OAOA).
  
  
  
  Review Configuration:
  
  Check the configuration settings for the amortization procedure to ensure that all necessary parameters are set correctly.
  
  
  
  Correct Data Entry:
  
  If the procedure code was entered manually, double-check for any typographical errors.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and use the specified amortization procedure.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on configuring amortization procedures.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OAOA: Configuration for Amortization Procedures
  OAYZ: Asset Class Configuration
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the invalid amortization procedure in SAP.