How To Fix FA036 - & payment advices were created

FA036 - Overview

• Message type: E = Error

• Message class: FA - Payment Advice Administration

• Message number: 036

• Message text: & payment advices were created

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FA036 - & payment advices were created ?

  The SAP error message FA036 typically relates to issues with asset accounting, specifically when trying to post a transaction that involves fixed assets. The error message FA036 states: "No valid asset master record exists for the specified asset."
  
  Cause:
  
  Missing Asset Master Record: The most common cause of this error is that the asset master record does not exist for the asset number you are trying to post against.
  Incorrect Asset Number: The asset number may have been entered incorrectly, leading to the system not being able to find the corresponding asset master record.
  Asset Not Activated: The asset may not be activated or may be in a status that does not allow postings.
  Company Code Issues: The asset may not be assigned to the correct company code or may not be valid for the company code you are working in.
  
  
  Solution:
  
  Check Asset Master Record: Verify that the asset master record exists for the asset number