How To Fix FA051 - Reason code & determined from ext.reason code & and version &

SAP Error Message - Details

• Message type: E = Error

• Message class: FA - Payment Advice Administration

• Message number: 051

• Message text: Reason code & determined from ext.reason code & and version &

What causes this issue?

The internal reason code &V1& was determined form the external reason
code &V2& according to version &V3& of the reason code conversion.

System Response

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

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FA051 - Reason code & determined from ext.reason code & and version & ?

  The SAP error message FA051 typically relates to issues with asset accounting, specifically when there are inconsistencies or problems with the asset master data or transactions related to fixed assets. The error message can indicate that there is a problem with the external reason code or the version of the asset.
  Cause:
  
  Inconsistent Data: The error may arise due to inconsistencies in the asset master data or transactions that are being processed.
  Invalid Reason Code: The external reason code provided may not be valid or may not correspond to the expected values in the system.
  Version Issues: There may be a mismatch in the version of the asset data being processed, which can lead to errors in processing transactions.
  
  Solution:
  
  Check Asset Master Data: Review the asset master data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Validate Reason Codes: Verify that the external reason code being used is valid and corresponds to the expected codes in the system. You can check this in the configuration settings for asset accounting.
  Review Transaction Data: Look at the transaction data related to the asset to ensure that it is complete and accurate. This includes checking for any missing or incorrect entries.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and its resolution.
  System Configuration: If necessary, consult with your SAP Basis or configuration team to ensure that the system settings are correct and that there are no underlying configuration issues.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like AS01 (Create Asset), AS02 (Change Asset), or AS03 (Display Asset) to review asset details.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance on resolving issues.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FA051 error message in SAP.