How To Fix FAA_ARCH300 - Asset destruction run 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: 300

• Message text: Asset destruction run 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.

What else can you do?

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAA_ARCH300 - Asset destruction run started for company code &1 with date &2 ?

  The SAP error message "FAA_ARCH300 Asset destruction run started for company code &1 with date &2" typically indicates that an asset destruction run has been initiated for a specific company code and date. This message is not necessarily an error but rather an informational message indicating that the process has started.
  Cause:
  
  Asset Destruction Process: The message is generated when the asset destruction process is initiated in the Asset Accounting (FI-AA) module. This process is used to remove assets from the books when they are no longer in use or have been disposed of.
  Configuration Issues: If there are issues with the configuration of the asset accounting settings, it may lead to unexpected behavior during the asset destruction process.
  Data Integrity Issues: If there are inconsistencies in the asset master data or related financial data, it may cause problems during the destruction run.
  
  Solution:
  
  Check the Status of the Run: Since this message indicates that the destruction run has started, you should check the status of the run to see if it completed successfully or if there were any errors during processing.
  Review Logs: Look at the application logs or the job logs for the asset destruction run to identify any issues or errors that may have occurred during the process.
  Verify Configuration: Ensure that the configuration settings for asset accounting are correct. This includes checking the settings for asset classes, depreciation areas, and any relevant parameters.
  Data Consistency Check: Perform a consistency check on the asset master data to ensure that there are no discrepancies that could affect the destruction process.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the asset destruction process and any related configuration settings.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like ABAVN (Asset Retirement) or ABAD (Asset Deletion) to manage asset destruction.
  SAP Notes: Check SAP Notes for any known issues or patches related to asset accounting and destruction processes.
  User Authorization: Ensure that the user executing the asset destruction has the necessary authorizations to perform this action.
  Testing in Development: If you are unsure about the process, consider testing the asset destruction in a development or quality assurance environment before executing it in production.
  
  If you continue to experience issues or if the message is accompanied by errors, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Asset Accounting.