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Message type: E = Error
Message class: FAA_ARCH - Data Archiving Fixed Asset Accounting S/4
Message number: 013
Message text: Asset &1 processed successfully by preprocessing run for company code &2
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.
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FAA_ARCH013
- Asset &1 processed successfully by preprocessing run for company code &2 ?The SAP error message FAA_ARCH013 indicates that an asset has been successfully processed by a preprocessing run for a specific company code. This message is typically related to the archiving process of asset accounting data in SAP.
Cause:
The message FAA_ARCH013 is not necessarily an error but rather an informational message indicating that the asset has been processed successfully during the archiving preprocessing phase. This means that the system has identified the asset and has prepared it for archiving, but it does not imply that there is an error with the asset itself.
Solution:
Since FAA_ARCH013 is an informational message, there is usually no action required unless you are expecting a different outcome. However, if you are looking to proceed with the archiving process, you can follow these steps:
Check Archiving Object: Ensure that the archiving object for asset accounting (FI_AA) is correctly configured in your system.
Review Preprocessing Logs: Check the logs of the preprocessing run to ensure that all assets were processed as expected. Look for any warnings or errors that might indicate issues with specific assets.
Run Archiving Program: If the preprocessing was successful, you can proceed to run the actual archiving program (transaction code SARA) for the asset accounting archiving object.
Monitor Archiving Status: After running the archiving program, monitor the status to ensure that the assets are archived successfully.
Consult Documentation: If you encounter further issues or if the message is unexpected, consult the SAP documentation or reach out to your SAP support team for more detailed troubleshooting.
Related Information:
Transaction Codes:
Archiving Process: The archiving process in SAP involves three main steps:
SAP Notes: Check for any relevant SAP Notes that might provide additional insights or updates related to archiving assets.
Documentation: Refer to the SAP Help Portal for detailed documentation on asset accounting and archiving processes.
If you have specific concerns or if the message is accompanied by other errors, please provide additional context for more tailored assistance.
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FAA_ARCH012
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FAA_ARCH014
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FAA_ARCH015
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