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Message type: E = Error
Message class: FAA_CMP - Asset Accounting: Configuration Object Company Code
Message number: 044
Message text: Check failed due to LDT assets existing in company code &1
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_CMP044
- Check failed due to LDT assets existing in company code &1 ?The SAP error message FAA_CMP044 indicates that there is a check failure related to LDT (Leased Assets) in the context of Asset Accounting (FI-AA). This error typically arises when you are trying to perform a transaction that involves company code &1, but there are existing LDT assets that are causing the check to fail.
Cause:
The error is usually caused by one of the following reasons:
- Existing LDT Assets: There are leased assets (LDT) already recorded in the specified company code. The system is unable to proceed with the transaction because it requires that there be no existing LDT assets in that company code.
- Configuration Issues: There may be configuration settings in the Asset Accounting module that are not aligned with the current transaction or the company code settings.
- Data Inconsistencies: There could be inconsistencies in the asset master data or related documents that are causing the check to fail.
Solution:
To resolve the FAA_CMP044 error, you can take the following steps:
Check Existing LDT Assets:
- Use transaction code AS03 (Display Asset) to check if there are any existing LDT assets in the specified company code.
- If there are LDT assets, you may need to review their status and determine if they can be processed or if they need to be removed or adjusted.
Review Configuration:
- Check the configuration settings for Asset Accounting in the company code. Ensure that the settings for LDT assets are correctly defined.
- You can access the configuration through transaction code SPRO and navigate to the relevant sections for Asset Accounting.
Data Consistency Check:
- Perform a data consistency check to ensure that there are no inconsistencies in the asset master data or related documents.
- You can use transaction code ABAVN (Transfer within Company Code) or ABUMN (Transfer within Company Code) to check for any inconsistencies.
Consult Documentation:
- Review SAP documentation or notes related to the FAA_CMP044 error for any specific guidance or patches that may address the issue.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction information.
Related Information:
By following these steps, you should be able to identify the cause of the FAA_CMP044 error and implement a suitable solution.
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