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Message type: E = Error
Message class: FAA_CMP - Asset Accounting: Configuration Object Company Code
Message number: 000
Message text: ********* Company code runtime settings E R R O R messages **************
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_CMP000
- ********* Company code runtime settings E R R O R messages ************** ?The SAP error message FAA_CMP000 typically relates to issues with the configuration or runtime settings of the company code in the Asset Accounting (FI-AA) module. This error can occur due to various reasons, such as missing or incorrect settings in the company code configuration, or issues with the asset master data.
Causes:
- Missing Configuration: The company code may not be properly configured for Asset Accounting.
- Incorrect Settings: There may be incorrect settings in the company code related to asset management.
- Authorization Issues: The user may not have the necessary authorizations to access or modify the company code settings.
- Data Inconsistencies: There may be inconsistencies in the asset master data or related financial data.
- Integration Issues: Problems with integration between different modules (e.g., FI and CO) can also lead to this error.
Solutions:
Check Company Code Configuration:
- Go to the configuration settings for Asset Accounting (Transaction code: SPRO).
- Navigate to Financial Accounting (New) > Asset Accounting > Integration > Define Company Code Settings for Asset Accounting.
- Ensure that all required settings are correctly configured.
Review Asset Master Data:
- Check the asset master data for any inconsistencies or missing information.
- Use transaction code AS03 to display the asset and verify its details.
Authorization Check:
- Ensure that the user has the necessary authorizations to access and modify the company code settings.
- Check the user roles and profiles in transaction code SU01.
Run Consistency Checks:
- Use transaction code ABAVN to run consistency checks on the asset accounting data.
- This can help identify any discrepancies that need to be resolved.
Consult SAP Notes:
- Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message.
- Implement any recommended corrections 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:
By following these steps, you should be able to identify and resolve the cause of the FAA_CMP000 error message in SAP.
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