How To Fix FA104 - & postings entered in batch input session &

FA104 - Overview

• Message type: E = Error

• Message class: FA - Payment Advice Administration

• Message number: 104

• Message text: & postings entered in batch input session &

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FA104 - & postings entered in batch input session & ?

  The SAP error message FA104 typically relates to issues with asset accounting, specifically when trying to post an asset transaction. The error message FA104 states: "Asset  is not valid for the company code ." This indicates that the asset you are trying to post to is not recognized in the specified company code.
  Causes of FA104 Error
  
  Asset Not Created: The asset may not have been created in the specified company code.
  Incorrect Company Code: The asset might exist, but it is not assigned to the company code you are trying to post to.
  Inactive Asset: The asset could be inactive or not ready for posting.
  Data Entry Errors: There may be a typo or incorrect data in the batch input session that is causing the error.
  
  Solutions to FA104 Error
  
  
  Check Asset Master Data:
  
  Go to the Asset Master Data (Transaction Code: AS03) and verify if the asset exists for the specified company code.
  If the asset