How To Fix FAA_CMP043 - CoCode &1: You are not allowed to change the LDT status to a previous one

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 043

• Message text: CoCode &1: You are not allowed to change the LDT status to a previous one

What causes this issue?

You tried to change the status of the legacy data transfer (LDT) segment
back to a previous status, for example from <LS>Ongoing</> to <LS>In
Preparation</>.
To avoid data inconsistencies, you are only allowed to change the LDT
status according to the lifecycle:
<LS>In Preparation -> Ongoing (Other Postings Allowed) -> Completed</>.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

As long as no legacy assets have been created for this LDT segment, you
can delete this LDT segment and create a new one with a new status.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAA_CMP043 - CoCode &1: You are not allowed to change the LDT status to a previous one ?

  The SAP error message FAA_CMP043 indicates that you are trying to change the LDT (Last Depreciation Type) status of an asset to a previous status, which is not allowed in the system. This typically occurs in the context of asset accounting when you attempt to modify the depreciation settings of an asset that has already been processed for a certain period.
  Cause:
  
  Regulatory Compliance: SAP enforces rules to maintain the integrity of financial data. Changing the LDT status to a previous one could violate accounting principles or regulations.
  Data Integrity: Allowing changes to past statuses could lead to inconsistencies in financial reporting and asset management.
  Period Closing: If the asset has been processed in a closed period, the system restricts changes to ensure that prior financial statements remain accurate.
  
  Solution:
  
  Review the Asset's History: Check the asset's depreciation history to understand the current status and the changes you are trying to make.
  Use the Correct Transaction: Ensure you are using the appropriate transaction for the changes you want to make. If you need to adjust depreciation, consider using transactions like ABZON (Transfer within the same company code) or ABUMN (Transfer within the same company code with a new asset).
  Consult with Finance Team: If you believe a change is necessary, consult with your finance or accounting team to understand the implications and whether an exception can be made.
  Adjust Future Transactions: If the change is not possible, consider adjusting future transactions or depreciation methods instead of altering past statuses.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message.
  Documentation: Review SAP documentation on asset accounting for more details on depreciation types and their management.
  User Permissions: Ensure that you have the necessary permissions to make changes to asset records, as restrictions may also be due to user roles.
  
  If the issue persists or if you need further assistance, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored guidance based on your specific system configuration and business processes.