Message type: E = Error
Message class: FA - Payment Advice Administration
Message number: 085
Message text: No version has been specified for converting the reason code
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FA085
- No version has been specified for converting the reason code ?The SAP error message FA085 ("No version has been specified for converting the reason code") typically occurs in the context of asset accounting when there is an issue with the configuration of the asset master data or when trying to perform a transaction that requires a specific version of the reason code.
Cause: Missing Version: The error indicates that the system is unable to find a version for the specified reason code. This can happen if the version is not defined in the configuration settings.
Configuration Issues: The configuration for the asset accounting may not be set up correctly, particularly in relation to the reason codes and their versions. Data Inconsistencies: There may be inconsistencies or missing data in the asset master records or related tables.
Solution: Check Configuration: Go to the configuration settings for Asset Accounting (Transaction code: SPRO). Navigate to Financial Accounting (New) > Asset Accounting > Integration > Define Reason Codes. Ensure that the reason codes
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