How To Fix FA105 - & records handled

SAP Error Message - Details

• 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 to FA105 Error
  To resolve the FA105 error, you can take the following steps:
  
  
  Check Asset Status: Verify the status of the asset in the asset master record. Ensure that it is not locked or retired and that it is in a valid state for the transaction you are trying to perform.
  
  
  Review Asset Master Data: Ensure that all required fields in the asset master record are filled out correctly. This includes checking for any missing information that may be necessary for the transaction.
  
  
  Validate Transaction Type: Confirm that the transaction type you are using is appropriate for the asset. You may need to consult with your SAP configuration team to ensure that the transaction type is set up correctly.
  
  
  Check Authorizations: Ensure that the user attempting the transaction has the necessary authorizations to perform actions on the asset. This may involve checking user roles and permissions.
  
  
  Consult Configuration Settings: If the issue persists, consult with your SAP configuration team to review the settings in the asset accounting module. There may be specific configurations that need to be adjusted.
  
  
  Review SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address the FA105 error. There may be patches or updates that can resolve the issue.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset records.
  SAP Documentation: Refer to SAP's official documentation for asset accounting for detailed information on asset management processes and error handling.
  Support Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  If the problem persists after following these steps, it may be beneficial to involve your SAP support team or consult with SAP directly for further assistance.