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Message type: E = Error
Message class: FAA_CFG_ACCESS - Messages from Configuration Access APIs
Message number: 201
Message text: Asset class &1: Company code-dependent data for company code &2 blocked
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.
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FAA_CFG_ACCESS201
- Asset class &1: Company code-dependent data for company code &2 blocked ?The SAP error message FAA_CFG_ACCESS201 indicates that there is an issue with accessing company code-dependent data for a specific asset class and company code. This typically occurs in the Asset Accounting (FI-AA) module when trying to create or modify asset master records.
Cause:
The error message FAA_CFG_ACCESS201 is triggered when:
- The asset class specified is blocked for the company code in question.
- There may be configuration settings that restrict access to the asset class for the specified company code.
- The asset class might not be properly configured for the company code, or it may not exist in the configuration.
Solution:
To resolve this error, you can follow these steps:
Check Asset Class Configuration:
- Go to the transaction code OAOA (or navigate through the menu: SPRO > Financial Accounting > Asset Accounting > Master Data > Define Asset Classes).
- Verify that the asset class is correctly configured for the company code in question.
- Ensure that the asset class is not marked as blocked.
Check Company Code Settings:
- Use transaction code OAYZ to check the company code settings for the asset class.
- Ensure that the company code is allowed to use the specified asset class.
Review Authorization:
- Ensure that the user has the necessary authorizations to access and modify the asset class for the specified company code.
Check for Customizations:
- If there are any customizations or enhancements in place, review them to ensure they are not causing the blockage.
Consult Documentation:
- Review SAP documentation or notes related to the specific error message for any additional insights or updates.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
Transaction Codes:
SAP Notes:
Documentation:
By following these steps, you should be able to identify the cause of the error and implement the necessary changes to resolve it.
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