How To Fix FAA_CMP053 - SAP has locked company code &1 against changes in Asset Accounting


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 053

  • Message text: SAP has locked company code &1 against changes in Asset Accounting

  • Show details Hide details
  • What causes this issue?

    Company code &V1& is locked against changes in Asset Accounting (FI-AA).
    The lock was set by SAP during the release upgrade.
    During the release upgrade, a program converts company code-related
    configuration settings from old to new FI-AA configuration. The lock had
    to be set, for example<(>,<)> because of a severe error during the
    conversion process.

    System Response

    In the affected company code, it is no longer possible to make postings
    on fixed asset accounts or make changes to the asset master record.
    However, with this special SAP-triggered lock set, the upgrade can
    continue without affecting transactions in other company codes.

    How to fix this error?

    As a customer, you cannot remove the lock: You can neither remove the
    flag <LS>Lock Company Code Against Changes in Asset Accounting</> in the
    current settings app <LS>Make Company Code Settings<(>,<)></> nor
    elsewhere.
    Proceed as follows:
    Check if you want to use the affected company code in Asset Accounting
    in the future:
    If yes: In order to have the lock removed, please contact SAP.
    If no: You can keep the <LS>Locked</> status permanently.

    Procedure for System Administrators

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FAA_CMP053 - SAP has locked company code &1 against changes in Asset Accounting ?

    The SAP error message FAA_CMP053 indicates that a specific company code has been locked against changes in Asset Accounting. This typically occurs when certain settings or configurations prevent modifications to asset accounting data for that company code. Here’s a breakdown of the cause, potential solutions, and related information:

    Cause:

    1. Company Code Locking: The company code may be locked for changes in Asset Accounting due to various reasons, such as:

      • Year-end closing activities.
      • Configuration settings that restrict changes to asset data.
      • The company code is in a status that does not allow modifications (e.g., it may be set to "no changes allowed" for a specific period).
    2. Authorization Issues: The user may not have the necessary authorizations to make changes to the asset accounting data for that company code.

    3. System Settings: Certain system settings or configurations may have been applied that restrict changes to asset accounting.

    Solution:

    1. Check Company Code Status:

      • Verify if the company code is locked for changes. This can be checked in the Asset Accounting configuration settings.
      • If the company code is locked due to year-end closing, you may need to wait until the closing process is completed.
    2. Unlocking the Company Code:

      • If you have the necessary authorizations, you can unlock the company code by navigating to the relevant configuration settings in the SAP system.
      • Use transaction code OAOA to check the status of the company code and make necessary adjustments.
    3. Review Authorizations:

      • Ensure that the user attempting to make changes has the appropriate authorizations. This can be checked with your SAP security team.
    4. Consult Documentation:

      • Review SAP documentation or consult with your SAP support team for specific instructions related to your version of SAP and the configuration of Asset Accounting.
    5. Contact SAP Support:

      • If the issue persists and you cannot determine the cause, consider reaching out to SAP support for assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:

      • OAOA: Asset Accounting Configuration
      • AS01: Create Asset
      • AS02: Change Asset
      • AS03: Display Asset
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.

    • User Roles: Ensure that user roles and profiles are correctly set up to allow for the necessary changes in Asset Accounting.

    By following these steps, you should be able to identify the cause of the FAA_CMP053 error and implement a solution to resolve it.

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