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

FAA_ARCH015 - Overview

• 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

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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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:
  
  Data Inconsistencies: There may be inconsistencies in the asset data that prevent it from being processed correctly.
  Missing or Incorrect Configuration: Configuration settings related to asset accounting or archiving may be incorrect or incomplete.
  Locked Records: The asset records may be locked by another process or user, preventing them from being processed.
  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.
  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:
  
  
  Check the Error Log: Review the