How To Fix IDCFM_FRCR_MSG005 - Invalid amortization procedure &1

IDCFM_FRCR_MSG005 - Overview

• 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