IDFI_VAT_PR111 - Acquisition Value is mandatory

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFI_VAT_PR - VAT Pro-Rata

• Message number: 111

• Message text: Acquisition Value is mandatory

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDFI_VAT_PR111 - Acquisition Value is mandatory ?

  The SAP error message IDFI_VAT_PR111, which states "Acquisition Value is mandatory," typically occurs in the context of asset accounting or when dealing with VAT (Value Added Tax) transactions. This error indicates that a required field for the acquisition value of an asset or transaction has not been filled in, which is necessary for processing the transaction correctly.
  Cause:
  
  Missing Acquisition Value: The most common cause is that the acquisition value field is left blank when it is required for the transaction you are trying to process.
  Configuration Issues: There may be configuration settings in the asset accounting module that require the acquisition value to be filled in for certain types of transactions.
  Data Entry Errors: Users may inadvertently skip the acquisition value field during data entry.
  
  Solution:
  
  Check the Transaction: Review the transaction you are trying to process and ensure that the acquisition value field is filled in. This may involve going back to the relevant screen or document and entering the required value.
  Review Configuration: If you are an SAP administrator or have access to configuration settings, check the settings in the asset accounting module to ensure that the acquisition value is set as a mandatory field for the relevant transaction types.
  User Training: If this error is occurring frequently, consider providing additional training to users on the importance of entering the acquisition value and how to do so correctly.
  Debugging: If the issue persists and you believe the acquisition value should not be mandatory for the transaction, you may need to debug the process or consult with SAP support to identify any underlying issues.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for asset accounting and VAT processing for more detailed information on required fields and transaction processing.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are addressed in later updates.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If you continue to experience issues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.