How To Fix FA036 - & payment advices were created

SAP Error Message - Details

• 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.

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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.

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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 you are trying to post. You can do this by using transaction code AS03 (Display Asset) to check if the asset is correctly set up.
  Correct Asset Number: Ensure that the asset number is entered correctly in the transaction. Double-check for any typographical errors.
  Activate Asset: If the asset is not activated, you may need to activate it. This can typically be done through transaction code AS02 (Change Asset).
  Company Code Assignment: Ensure that the asset is assigned to the correct company code. You can check this in the asset master record.
  Review Configuration: If the issue persists, review the configuration settings in Asset Accounting to ensure everything is set up correctly.
  
  Related Information:
  
  Transaction Codes:
  
  AS03: Display Asset
  AS02: Change Asset
  AS01: Create Asset
  
  
  Documentation: Refer to SAP Help documentation for Asset Accounting for detailed information on asset management and troubleshooting.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the FA036 error message.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  Payment Advices:
  If you are also dealing with payment advices in conjunction with this error, ensure that:
  
  The payment advice is correctly linked to the asset transactions.
  The payment advice process is not being hindered by the asset accounting issues.
  
  By addressing the root cause of the FA036 error, you should be able to resolve the issue and proceed with the payment advices as needed.