How To Fix FAA_CMP034 - Validation failed; LDT segment could not be completed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FAA_CMP - Asset Accounting: Configuration Object Company Code

  • Message number: 034

  • Message text: Validation failed; LDT segment could not be completed

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  • 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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    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_CMP034 - Validation failed; LDT segment could not be completed ?

    The SAP error message FAA_CMP034, which states "Validation failed; LDT segment could not be completed," typically occurs in the context of Asset Accounting (FI-AA) when there are issues with the processing of the LDT (Legacy Data Transfer) segment. This error can arise during the transfer of asset data from a legacy system to SAP or during the execution of certain asset-related transactions.

    Causes:

    1. Data Inconsistencies: The data being transferred may not meet the validation criteria set by SAP. This could include missing mandatory fields, incorrect data formats, or invalid values.
    2. Configuration Issues: There may be configuration settings in the Asset Accounting module that are not aligned with the data being processed.
    3. Missing Master Data: Required master data for the assets (like asset classes, cost centers, etc.) may be missing or incorrectly configured.
    4. Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform the operation.

    Solutions:

    1. Check Data Validity: Review the data being transferred for any inconsistencies. Ensure that all mandatory fields are filled and that the data adheres to the expected formats.
    2. Review Configuration: Verify the configuration settings in the Asset Accounting module. Ensure that they are correctly set up to handle the data being processed.
    3. Ensure Master Data Availability: Check that all required master data for the assets is available and correctly configured in the system.
    4. User Authorizations: Confirm that the user has the necessary authorizations to perform the transaction. If not, work with your SAP security team to obtain the required permissions.
    5. Transaction Logs: Review the transaction logs or error logs for more detailed information about what specifically caused the validation to fail. This can provide insights into the exact nature of the problem.
    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for Asset Accounting for detailed information on data requirements and configuration settings.
    • SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
    • Testing in Development: If possible, replicate the issue in a development or test environment to troubleshoot without affecting production data.

    If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.

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