IDFI_VAT_PR062 - Aggreg. key for assets has no Asset field '&'

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFI_VAT_PR - VAT Pro-Rata

• Message number: 062

• Message text: Aggreg. key for assets has no Asset field '&'

What causes this issue?

Original account will be used, but field & is not in Aggregation
Key for Assets.

System Response

Asset fields ANLN1 and ANLN2 should be part of aggregation key for
Assets if posting to Assets with reflect on Asset acquisition value is
required.

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message IDFI_VAT_PR062 - Aggreg. key for assets has no Asset field '&' ?

  The SAP error message IDFI_VAT_PR062 indicates that there is an issue with the aggregation key for assets in the context of VAT (Value Added Tax) reporting. Specifically, it suggests that the aggregation key being used does not have a corresponding asset field defined in the system.
  Cause:
  
  Missing Configuration: The aggregation key may not be properly configured in the system, leading to the absence of the required asset field.
  Incorrect Mapping: The mapping between the aggregation key and the asset fields may be incorrect or incomplete.
  Data Entry Errors: There may be errors in the data entry or master data that lead to the aggregation key not being recognized.
  Customizations: If there are custom developments or modifications in the system, they may not align with the standard configuration, causing this error.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for asset accounting and ensure that the aggregation key is correctly defined.
  Verify that the asset field associated with the aggregation key is present and correctly configured.
  
  
  
  Review Mapping:
  
  Check the mapping of the aggregation key to ensure that it corresponds to the correct asset fields.
  Make sure that all necessary fields are included in the mapping.
  
  
  
  Data Validation:
  
  Validate the master data for assets to ensure that all required fields are populated correctly.
  Look for any inconsistencies or missing entries that could lead to this error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on the specific aggregation key and its requirements.
  
  
  
  Debugging:
  
  If you have access to technical resources, consider debugging the process to identify where the error is occurring.
  Check for any custom code that might be affecting the standard behavior.
  
  
  
  SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error message. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above steps, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OAYZ (for defining asset classes) and OAYB (for defining the aggregation keys).
  Documentation: Review the SAP Asset Accounting documentation for detailed information on configuration and best practices.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message IDFI_VAT_PR062.