How To Fix IDCFM_FRIM_MSG024 - &1 impairments saved


SAP Error Message - Details

  • Message type: E = Error

  • Message class: IDCFM_FRIM_MSG - Message Class for Impairment (France)

  • Message number: 024

  • Message text: &1 impairments saved

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message IDCFM_FRIM_MSG024 - &1 impairments saved ?

    The SAP error message IDCFM_FRIM_MSG024 typically relates to issues in the Financial Accounting (FI) module, particularly concerning the management of impairments in asset accounting. This message indicates that there are impairments that have been saved but may not have been processed correctly or completely.

    Cause:

    1. Incomplete Data: The impairment data may be incomplete or missing required fields.
    2. Configuration Issues: There may be configuration issues in the asset accounting settings that prevent the proper processing of impairments.
    3. Authorization Issues: The user may not have the necessary authorizations to process or view the impairment entries.
    4. System Errors: There could be underlying system errors or bugs that are causing the message to appear.

    Solution:

    1. Check Data Completeness: Review the impairment entries to ensure that all required fields are filled out correctly. Make sure that the data adheres to the expected formats and values.
    2. Review Configuration: Check the configuration settings in the asset accounting module to ensure that they are set up correctly for handling impairments. This may involve reviewing the settings for asset classes, depreciation areas, and impairment processing.
    3. Authorization Check: Ensure that the user has the necessary authorizations to perform actions related to impairments. This may involve checking user roles and permissions in the SAP system.
    4. System Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue. This can help identify if there are any underlying system problems.
    5. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
    6. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide patches or updates if the issue is related to a known bug.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset impairments.
    • SAP Notes: Search for SAP Notes related to IDCFM_FRIM_MSG024 for any specific fixes or recommendations provided by SAP.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to diagnose and resolve the issue related to the IDCFM_FRIM_MSG024 error message in SAP.

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