How To Fix IDFI_VAT_PR142 - Aggreg. key for assets has field ANLN1/ANLN2, but no orig. account check

IDFI_VAT_PR142 - Overview

• Message type: E = Error

• Message class: IDFI_VAT_PR - VAT Pro-Rata

• Message number: 142

• Message text: Aggreg. key for assets has field ANLN1/ANLN2, but no orig. account check

What causes this issue?

Aggregation key for Assets has field ANLN1/ANLN2, but it hasn't flag
"Use original account in Pro-Rata adjustment posting".

System Response

The posting will ignore fields ANLN1 and ANLN2. Account set in
adjustment reports will be used.

How to fix this error?

Check "Pro-Rata posting aggregation key fields for adjust." and field
"Use original account in Pro-Rata adjustment posting".

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_PR142 - Details

• The SAP error message IDFI_VAT_PR142 indicates that there is an issue with the aggregation key for assets in the context of VAT (Value Added Tax) processing. Specifically, the error suggests that the aggregation key is associated with fields ANLN1 (Asset Number) and ANLN2 (Sub-number), but there is no original account check in place. This can lead to inconsistencies in how asset-related transactions are processed, particularly in relation to VAT reporting.
  
  Cause:
  
  
  Configuration Issues: The error often arises from incorrect configuration settings in the asset accounting module or in the VAT configuration. This could be due to missing or incorrect settings for the aggregation key or the asset accounts.
  Missing Original Account Check: The system expects an original account check for the specified aggregation key, but it is not defined, leading to this error.
  Data Inconsistencies: There may be inconsistencies in the data related to the asset master records or the transactions that reference these