How To Fix >3855 - Error when determining origin for transaction FPMA

SAP Error Message - Details

• Message type: E = Error

• Message class: >3 - Lock management messages

• Message number: 855

• Message text: Error when determining origin for transaction FPMA

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >3855 - Error when determining origin for transaction FPMA ?

  The SAP error message 3855 ("Error when determining origin for transaction FPMA") typically occurs in the context of the Financial Accounting (FI) module, particularly when dealing with the posting of documents or transactions related to the Asset Accounting (FI-AA) component. This error indicates that the system is unable to determine the origin of a transaction, which can be due to various reasons.
  Causes:
  
  Missing Configuration: The system may not be properly configured to determine the origin of the transaction. This could be due to missing settings in the asset accounting configuration.
  Incorrect Document Type: The document type used for the transaction may not be set up correctly or may not be compatible with the asset transaction being processed.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction, leading to the inability to determine the origin.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from determining the origin.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may interfere with the standard processing of transactions.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for Asset Accounting in the SAP system. Ensure that all necessary settings related to transaction origins are correctly defined.
  
  Transaction codes like SPRO can be used to access configuration settings.
  
  
  Review Document Types: Verify that the document type used for the transaction is correctly configured and is appropriate for the type of asset transaction being processed.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. This can be checked in the user roles and profiles.
  Data Consistency Check: Perform a consistency check on the master data and transaction data related to the assets. Look for any discrepancies that may need to be resolved.
  Debugging: If the issue persists, consider debugging the transaction to identify where the error occurs. This may require the assistance of a technical consultant.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and FPMA (Post Asset Acquisition).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation related to Asset Accounting and transaction processing for additional insights and best practices.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP Basis or technical team for further investigation.