How To Fix AC_FAREA_FROM_COBL012 - Select one of the indicators "Entry Screen" or "Save"

SAP Error Message - Details

• Message type: E = Error

• Message class: AC_FAREA_FROM_COBL - Messages for Derivation of Functional Area from COBL

• Message number: 012

• Message text: Select one of the indicators "Entry Screen" or "Save"

What causes this issue?

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

System Response

How to fix this error?

Select at least one of the indicators <DS:DE.FAREA_FROM_COBL>"FA in
entry screen"</> or <DS:DE.FAREA_FROM_ACCIT>"FA when saving</>".

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AC_FAREA_FROM_COBL012 - Select one of the indicators "Entry Screen" or "Save" ?

  The SAP error message AC_FAREA_FROM_COBL012 typically occurs in the context of Asset Accounting (FI-AA) when there is an issue related to the configuration of the asset or the related cost object. This error message indicates that the system requires you to select one of the indicators "Entry Screen" or "Save" to proceed.
  Cause:
  
  Missing Configuration: The error may arise due to missing or incorrect configuration in the asset master data or the related cost object (COBL).
  Data Entry Issue: It can also occur if the user is trying to save an asset transaction without completing all required fields or making necessary selections.
  Authorization Issues: Sometimes, the error can be related to insufficient authorizations to perform the action.
  
  Solution:
  
  Check Configuration: Ensure that the asset master data is correctly configured. Verify that all necessary fields are filled out and that the asset is properly linked to the relevant cost object.
  Select Indicator: When prompted, make sure to select either "Entry Screen" or "Save" as required by the system. This may involve navigating back to the entry screen to complete any missing information or confirming the save action.
  Review Data Entry: Go through the data entry process again to ensure that all mandatory fields are filled and that the data is valid.
  Authorization Check: Ensure that you have the necessary authorizations to perform the action. If not, contact your SAP administrator to grant the required permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Documentation: Review SAP documentation or help files related to Asset Accounting for more detailed information on configuration and data entry requirements.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.