How To Fix FAA_ARCH010 - Asset preprocessing started for company code &1 with date &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FAA_ARCH - Data Archiving Fixed Asset Accounting S/4

• Message number: 010

• Message text: Asset preprocessing started for company code &1 with date &2

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 FAA_ARCH010 - Asset preprocessing started for company code &1 with date &2 ?

  The SAP error message FAA_ARCH010 typically indicates that there is an issue related to the asset preprocessing in the Asset Accounting (FI-AA) module. This message is often associated with the archiving process of asset data, and it can occur when the system is trying to archive asset data for a specific company code and date.
  Cause:
  
  Preprocessing Not Completed: The error may occur if the preprocessing step for archiving assets has not been completed successfully. This step is crucial as it prepares the data for archiving.
  Data Inconsistencies: There may be inconsistencies or issues with the asset data that prevent the archiving process from proceeding.
  Configuration Issues: Incorrect configuration settings in the archiving object for Asset Accounting could lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to perform the archiving process.
  
  Solution:
  
  Check Preprocessing Logs: Review the logs for the preprocessing step to identify any specific errors or warnings that occurred during the process. This can provide insights into what went wrong.
  Run Preprocessing Again: If the preprocessing was not completed, try running it again. You can do this through transaction code SARA, selecting the appropriate archiving object for Asset Accounting.
  Data Consistency Check: Use transaction code ABAV to check for any inconsistencies in the asset data. Resolve any issues found before attempting to archive again.
  Review Configuration: Ensure that the archiving object for Asset Accounting is correctly configured. Check the settings in transaction code SARA and make sure they align with your business requirements.
  Check Authorizations: Verify that the user executing the archiving process has the necessary authorizations. This can be checked in transaction code SU53 or by consulting with your security team.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions for known issues.
  
  Related Information:
  
  Transaction Codes: 
  
  SARA: Archive Administration
  ABAV: Asset Accounting - Asset Transactions
  SE38: Execute Program (for custom programs related to archiving)
  
  
  Documentation: Refer to the SAP Help Portal for detailed documentation on archiving in Asset Accounting.
  SAP Community: Engage with the SAP Community forums for discussions and solutions shared by other users who may have encountered similar issues.
  
  By following these steps, you should be able to diagnose and resolve the FAA_ARCH010 error effectively.