Message type: E = Error
Message class: FAA_CMP - Asset Accounting: Configuration Object Company Code
Message number: 052
Message text: Configuration settings for company code &1 are inconsistent
For the company code settings, the system tried to load and display the
tree structure with the company codes and ledgers. In doing so, the
system detected an inconsistency in the configuration settings for
company code &V1&.
The company code will <ZH>not</> be displayed in the tree structure and
an error message with more details about the inconsistency of the
configuration settings will be shown.
Please proceed as follows:
Check the error message for further details.
Correct the inconsistencies in the configuration settings for company
code &V1&.
Restart the transaction.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FAA_CMP052
- Configuration settings for company code &1 are inconsistent ?The SAP error message FAA_CMP052 indicates that there are inconsistent configuration settings for a specific company code in the Asset Accounting (FI-AA) module. This error typically arises when the system detects discrepancies in the configuration settings related to asset management for the specified company code. Causes: Missing Configuration: Certain required configuration settings for the company code may not have been set up correctly or are missing. Inconsistent Settings: There may be inconsistencies between the settings in different areas of the Asset Accounting configuration, such as the asset classes, depreciation areas, or other related settings. Changes in Configuration: If changes were made to the configuration after assets were created, it could lead to inconsistencies. Transport Issues: If configuration settings were transported from one system to another (e.g., from development to production), there may have been issues during the transport process. Solutions: Check Configuration Settings: Go to the configuration settings for Asset Accounting (Transaction code: SPRO). Navigate to Financial Accounting (New)
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