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

SAP Error Message - Details

• 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.

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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 does not exist, you will need to create it (Transaction Code: AS01).
  
  
  
  Verify Company Code Assignment:
  
  Ensure that the asset is assigned to the correct company code. You can check this in the asset master data.
  
  
  
  Review Batch Input Session:
  
  Check the batch input session for any errors or incorrect entries. You can use Transaction Code: SM35 to review the session and see which entries are causing the issue.
  Correct any data entry errors in the batch input session.
  
  
  
  Asset Status:
  
  Ensure that the asset is active and ready for posting. If the asset is inactive, you may need to activate it.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific configurations or settings that may be affecting asset postings.
  
  
  
  Related Information
  
  
  Transaction Codes:
  
  AS01: Create Asset Master Record
  AS02: Change Asset Master Record
  AS03: Display Asset Master Record
  SM35: Process Batch Input Sessions
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the FA104 error.
  
  
  User Authorization: Ensure that the user has the necessary authorizations to post to the asset in the specified company code.
  
  
  Consulting SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  By following these steps, you should be able to identify the cause of the FA104 error and implement the necessary solutions to resolve it.