How To Fix FAA_ARCH015 - Asset &1 processed with errors in preprocessing run for company code &2


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 015

  • Message text: Asset &1 processed with errors in preprocessing run for company code &2

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  • 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.



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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FAA_ARCH015 - Asset &1 processed with errors in preprocessing run for company code &2 ?

    The SAP error message FAA_ARCH015 indicates that there were errors encountered during the preprocessing run for asset accounting in the specified company code. This error typically arises in the context of archiving asset accounting data.

    Cause:

    The error can be caused by several factors, including but not limited to:

    1. Data Inconsistencies: There may be inconsistencies in the asset data that prevent it from being processed correctly.
    2. Missing or Incorrect Configuration: Configuration settings related to asset accounting or archiving may be incorrect or incomplete.
    3. Locked Records: The asset records may be locked by another process or user, preventing them from being processed.
    4. Dependencies on Other Modules: There may be dependencies on other modules (like FI or CO) that are not satisfied, leading to errors in asset processing.
    5. Technical Issues: There could be technical issues such as database problems or issues with the archiving object.

    Solution:

    To resolve the FAA_ARCH015 error, you can follow these steps:

    1. Check the Error Log: Review the detailed error log to identify the specific assets that are causing the issue. You can use transaction code SARA to access the archiving logs.

    2. Analyze Asset Data: Investigate the assets that are reported with errors. Look for inconsistencies or missing data that may need to be corrected.

    3. Review Configuration: Ensure that the configuration settings for asset accounting and archiving are correctly set up. This includes checking the archiving object settings.

    4. Unlock Records: If the assets are locked, determine the reason for the lock and resolve it. This may involve coordinating with other users or processes.

    5. Run Preprocessing Again: After addressing the identified issues, rerun the preprocessing step to see if the errors are resolved.

    6. Consult SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or patches related to this error.

    7. Seek Help from SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Transaction Codes:

      • SARA: For archiving management.
      • S_ALR_87012078: For asset accounting reports.
    • Documentation: Review SAP documentation related to asset accounting and archiving processes for best practices and troubleshooting tips.

    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.

    By following these steps, you should be able to identify and resolve the issues causing the FAA_ARCH015 error in your SAP system.

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