How To Fix IDFI_VAT_PR111 - Acquisition Value is mandatory

IDFI_VAT_PR111 - Overview

• 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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IDFI_VAT_PR111 - Details

• 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