How To Fix IDFI_VAT_PR231 - Empty AUC Ranges-Trans.Type or Asset Class

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFI_VAT_PR - VAT Pro-Rata

• Message number: 231

• Message text: Empty AUC Ranges-Trans.Type or Asset Class

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDFI_VAT_PR231 - Empty AUC Ranges-Trans.Type or Asset Class ?

  The SAP error message IDFI_VAT_PR231, which indicates "Empty AUC Ranges - Trans. Type or Asset Class," typically arises in the context of Asset Under Construction (AUC) accounting. This error suggests that there are no defined ranges for the transaction type or asset class in the system, which is necessary for processing transactions related to AUC.
  Cause:
  
  Missing Configuration: The primary cause of this error is that the system lacks the necessary configuration for the specified transaction type or asset class. This could mean that the ranges for AUC are not defined in the system.
  Incorrect Transaction Type or Asset Class: The transaction type or asset class being used may not be correctly set up or may not correspond to the expected values in the configuration.
  Data Entry Errors: There may be errors in the data entry process, such as incorrect asset class or transaction type being used in the transaction.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for Asset Accounting (AA) in SAP.
  Ensure that the AUC ranges are properly defined for the relevant transaction types and asset classes. This can typically be done in the following path:
  
  SPRO ? Financial Accounting ? Asset Accounting ? Integration ? Define AUC Ranges.
  
  
  Verify that the ranges are correctly set up for the transaction types and asset classes you are working with.
  
  
  
  Review Transaction Type and Asset Class:
  
  Check the transaction type and asset class being used in the transaction that triggered the error.
  Ensure that they are valid and correspond to the defined ranges in the configuration.
  
  
  
  Data Validation:
  
  Validate the data being entered in the transaction. Ensure that all required fields are filled out correctly and that there are no typos or incorrect values.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring AUC ranges and understanding the implications of the error message.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Types: These are used to categorize different types of asset transactions (e.g., acquisition, transfer, retirement).
  Asset Classes: These define the characteristics of assets and are used to group similar types of assets for reporting and processing.
  AUC Accounting: This is a specific area in asset accounting that deals with assets that are still under construction and not yet ready for use.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Asset Accounting for further assistance.