How To Fix FAA_AMD000 - Asset &1 &2 created in company code &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FAA_AMD - Messages from Asset Master Record

• Message number: 000

• Message text: Asset &1 &2 created in company code &3

What causes this issue?

Asset &v1& &v2& was created in company code &v3&.

System Response

The system generated the asset data on the database.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAA_AMD000 - Asset &1 &2 created in company code &3 ?

  The SAP error message FAA_AMD000 typically indicates that there is an issue related to asset creation in the Asset Accounting (FI-AA) module. The message format suggests that an asset has been created, but there may be additional context or issues that need to be addressed.
  Cause:
  
  Asset Creation Issues: The error may arise if there are inconsistencies or missing information during the asset creation process.
  Company Code Configuration: The company code specified may not be properly configured for asset accounting.
  Master Data Issues: There may be missing or incorrect master data related to the asset, such as asset class, location, or other required fields.
  Authorization Issues: The user may not have the necessary authorizations to create or manage assets in the specified company code.
  
  Solution:
  
  Check Asset Master Data: Review the asset master data for completeness and correctness. Ensure that all required fields are filled out properly.
  Verify Company Code Settings: Ensure that the company code is correctly configured for asset accounting. Check settings in the configuration (transaction code OAOA) to ensure that the asset accounting is activated for the company code.
  Review Authorization: Ensure that the user has the necessary authorizations to create and manage assets in the specified company code. This can be checked with the security team or through transaction SU53.
  Transaction Logs: Check transaction logs or system messages for more detailed information about the error. This can provide insights into what specifically went wrong during the asset creation process.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurred.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FAA_AMD000.
  Community Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.