How To Fix IDCFMHU502 - Because of the security selection the base date will not be updated!

SAP Error Message - Details

• Message type: E = Error

• Message class: IDCFMHU - Localization for Hungary

• Message number: 502

• Message text: Because of the security selection the base date will not be updated!

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 IDCFMHU502 - Because of the security selection the base date will not be updated! ?

  The SAP error message IDCFMHU502, which states "Because of the security selection the base date will not be updated," typically occurs in the context of financial transactions or asset management when there is an issue with the security selection for a financial instrument or asset.
  Cause:
  This error usually arises due to one of the following reasons:
  
  
  Security Selection Issues: The security or financial instrument selected does not meet the criteria for updating the base date. This could be due to restrictions on the security or the way it is configured in the system.
  
  
  Configuration Settings: There may be specific settings in the configuration of the asset or security that prevent the base date from being updated. This could include settings related to valuation, depreciation, or other financial parameters.
  
  
  Data Inconsistencies: There may be inconsistencies or missing data in the master data of the security or asset that prevent the update.
  
  
  User Authorizations: The user may not have the necessary authorizations to perform the action that is trying to update the base date.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Security Selection: Review the security or financial instrument selected in the transaction. Ensure that it is valid and meets the necessary criteria for updating the base date.
  
  
  Review Configuration Settings: Check the configuration settings related to the asset or security in the SAP system. Ensure that the settings allow for the base date to be updated.
  
  
  Validate Master Data: Ensure that all relevant master data for the security or asset is complete and accurate. Look for any missing or inconsistent data that could be causing the issue.
  
  
  User Authorizations: Verify that the user has the necessary authorizations to perform the action. If not, consult with your SAP security administrator to obtain the required permissions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as those related to asset management (e.g., AS01, AS02) or financial transactions.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional guidance.
  Community 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 identify the root cause of the error and implement a solution to resolve it.