How To Fix FA105 - & records handled

FA105 - Overview

• Message type: E = Error

• Message class: FA - Payment Advice Administration

• Message number: 105

• Message text: & records handled

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.

What else can you do?

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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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FA105 - & records handled ?

  The SAP error message FA105 typically relates to issues with asset accounting, specifically when there are problems with the asset master data or transactions involving fixed assets. The error message FA105 indicates that there is a problem with the asset's status or the transaction being processed.
  Cause of FA105 Error
  The FA105 error can occur due to several reasons, including:
  
  Incorrect Asset Status: The asset may be in a status that does not allow the transaction to be processed (e.g., the asset is locked, retired, or not yet capitalized).
  Missing or Incomplete Data: Required fields in the asset master record may be missing or incomplete.
  Transaction Type Restrictions: The transaction type being used may not be valid for the asset in question.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction on the asset.
  
  Configuration Issues: There may be configuration settings in the asset accounting module that are not set up correctly.
  
  Solution