Message type: E = Error
Message class: IDCFM_FRCR_MSG - Message Class for Capitalization Reserve (France)
Message number: 005
Message text: Invalid amortization procedure &1
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX
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.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
IDCFM_FRCR_MSG004
Amortization procedure has not been Customized for the accounting code
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. Syst...
IDCFM_FRCR_MSG003
Specify at least one company code
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IDCFM_FRCR_MSG006
Amortization recalculated from LAC (&1 &2) according to SAC (&3 &4).
What causes this issue? In case the bond is being amortized with the linear amortization method (LAC), the scientific amortization method (SAC) need...
IDCFM_FRCR_MSG007
Cannot determine unique capitalization reserve account
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. Syst...
Click on this link to search all SAP messages.