How To Fix FAA_ARCH100 - Asset write process 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: 100

• Message text: Asset write process 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.

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_ARCH100 - Asset write process started for company code &1 with date &2 ?

  The SAP error message FAA_ARCH100 typically indicates that there is an issue related to the asset write process in the Asset Accounting (FI-AA) module. This message is often associated with the archiving process of asset data, and it can occur for various reasons. Below are some potential causes, solutions, and related information for this error message:
  Causes:
  
  Archiving Process Not Completed: The archiving process for the asset data may not have been completed successfully, leading to inconsistencies in the data.
  Incorrect Configuration: There may be configuration issues in the Asset Accounting settings that prevent the write process from completing.
  Data Locking: The asset data might be locked by another process or user, preventing the write process from proceeding.
  Missing Authorizations: The user executing the process may not have the necessary authorizations to perform the asset write operation.
  Date Issues: The date specified in the error message may be outside the permissible range for asset transactions.
  
  Solutions:
  
  Check Archiving Status: Verify the status of the archiving process for the relevant company code and ensure that it has been completed successfully.
  Review Configuration: Check the configuration settings in the Asset Accounting module to ensure they are set up correctly. This includes reviewing the settings for asset classes, depreciation areas, and other related configurations.
  Unlock Data: If the asset data is locked, identify the user or process that is holding the lock and resolve the issue. You can use transaction codes like SM12 to check for locks.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the asset write process. This may involve checking user roles and permissions in the system.
  Date Validation: Verify that the date specified in the error message is valid and falls within the acceptable range for asset transactions. Adjust the date if necessary.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  SARA: Archive Administration
  S_ALR_87012086: Asset History Sheet
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the FAA_ARCH100 message. You can search for notes in the SAP Support Portal.
  Documentation: Review SAP documentation related to Asset Accounting and archiving processes for best practices and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.