How To Fix IDFI_VAT_PR063 - Aggreg. key with asset fields should be set to post to original account

IDFI_VAT_PR063 - Overview

• Message type: E = Error

• Message class: IDFI_VAT_PR - VAT Pro-Rata

• Message number: 063

• Message text: Aggreg. key with asset fields should be set to post to original account

What causes this issue?

Pro-Rata Posting Aggregation Key for assets has key fields Main Asset
Number/ Asset Subnumber, but the Original Account indicator is not set.

System Response

System will post to cost account specified in report parameter and not
to asset.

How to fix this error?

You have to have selected Orig. Account in the IMG activity Define
Pro-Rata Posting Aggregation Key or select another Pro-Rata Posting
Aggregation Key. Please check if posting should be made for assets
changing asset acquisition value.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

IDFI_VAT_PR063 - Details

• The SAP error message IDFI_VAT_PR063 indicates that there is an issue with the aggregation key in the context of asset accounting, specifically when it comes to posting to the original account. This error typically arises during the posting of transactions related to fixed assets, particularly when dealing with VAT (Value Added Tax) postings.
  
  Cause:
  The error occurs when the system detects that the aggregation key used in the transaction does not align with the requirements for posting to the original account. This can happen due to several reasons, including:
  
  Incorrect Configuration: The aggregation key may not be properly configured in the system, leading to inconsistencies in how asset fields are processed.
  Missing or Incorrect Asset Master Data: The asset master data may not have the necessary fields filled out correctly, or the asset may not be set up to allow for the intended posting.
  Posting to a Non-Original Account: The transaction may be attempting to