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Message type: E = Error
Message class: AW - AuC messages
Message number: 857
Message text: Fixed asset & has a different FM assignment (in final settlement: &)
Error message extract from SAP system. Copyright SAP SE.
AW857
- Fixed asset & has a different FM assignment (in final settlement: &) ?The SAP error message AW857 indicates that there is a mismatch between the fixed asset and its corresponding funds management (FM) assignment during the final settlement process. This typically occurs in scenarios where a fixed asset is linked to a project or cost center that has a different FM assignment than what is expected.
Cause:
- Mismatch in FM Assignment: The fixed asset is assigned to a different funds management area or has a different FM assignment than the one expected in the settlement process.
- Incorrect Configuration: There may be configuration issues in the asset accounting or funds management settings.
- Data Entry Errors: Incorrect data entry during the creation or modification of the asset or related project/cost center.
- Changes in FM Assignment: If the FM assignment for the project or cost center was changed after the asset was created, it could lead to this error.
Solution:
Check FM Assignment: Verify the FM assignment for the fixed asset and ensure it matches the FM assignment of the project or cost center involved in the settlement.
- Use transaction codes like AS03 (Display Asset) to check the asset details.
- Use CJ20N (Project Builder) to check the project details and their FM assignments.
Correct the Assignment: If there is a mismatch, you may need to adjust the FM assignment for either the fixed asset or the project/cost center to ensure they align.
- You can change the FM assignment in the asset master record using AS02 (Change Asset).
Review Configuration: Check the configuration settings in the Asset Accounting and Funds Management modules to ensure they are set up correctly.
- This may involve consulting with your SAP configuration team or reviewing the settings in transaction codes like SPRO.
Reprocess the Settlement: After making the necessary corrections, attempt to reprocess the final settlement to see if the error persists.
Consult Documentation: If the issue continues, refer to SAP documentation or support notes related to the AW857 error for additional troubleshooting steps.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the AW857 error in SAP.
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