How To Fix IDCFM_FRCR_MSG007 - Cannot determine unique capitalization reserve account

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 007

• Message text: 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.

System Response

How to fix this error?

Ensure that the account determination for the capitalization reserve
gains derives the same capitalization reserve account as the one used
for the capitalization reserve losses.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message IDCFM_FRCR_MSG007 - Cannot determine unique capitalization reserve account ?

  The SAP error message IDCFM_FRCR_MSG007, which states "Cannot determine unique capitalization reserve account," typically occurs in the context of financial accounting and asset management within SAP. This error indicates that the system is unable to identify a unique account for capitalization reserves, which are used to manage the capitalization of costs associated with fixed assets.
  Causes:
  
  Missing Configuration: The capitalization reserve account may not be properly configured in the system. This could be due to missing settings in the chart of accounts or the asset accounting configuration.
  Multiple Accounts: There may be multiple accounts defined for capitalization reserves, and the system cannot determine which one to use.
  Incorrect Master Data: The asset master data may not be set up correctly, leading to ambiguity in determining the appropriate account.
  Transaction Type Issues: The transaction type being used may not be linked to a valid capitalization reserve account in the configuration.
  
  Solutions:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for asset accounting (Transaction Code: SPRO).
  Ensure that the capitalization reserve account is defined correctly in the relevant chart of accounts.
  Verify that the account is assigned to the correct transaction types.
  
  
  
  Review Asset Master Data:
  
  Check the asset master data for the asset in question (Transaction Code: AS03).
  Ensure that all necessary fields are filled out correctly, particularly those related to capitalization.
  
  
  
  Account Determination:
  
  Go to the account determination settings for asset accounting (Transaction Code: OAOA).
  Ensure that the capitalization reserve account is uniquely defined and that there are no conflicting entries.
  
  
  
  Transaction Type Configuration:
  
  Review the configuration of the transaction types used for asset transactions (Transaction Code: OAOA).
  Ensure that the transaction type is linked to the correct capitalization reserve account.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the steps you have taken to resolve it.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.