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Message type: E = Error
Message class: FAA_CMP - Asset Accounting: Configuration Object Company Code
Message number: 068
Message text: CoCd &1: Settings inconsistent; synchronization w/o config. not possible
For company code &V1&, the system detected deviations between the
display on the one hand and the configuration data on the other hand.
For example, a ledger or depreciation area could be missing.
The company code is currently in an inconsistent state.
The system cannot automatically synchronize the data, this means: it
cannot adapt the display to the configuration data for this company
code.
Please check the company code settings:
Check if all ledgers are assigned correctly.
Check if all company codes are assigned correctly.
Check if a valid legacy data transfer segment exists.
Resolve the inconsistencies.
Restart the application.
The synchronization should then run successfully.
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_CMP068
- CoCd &1: Settings inconsistent; synchronization w/o config. not possible ?The SAP error message FAA_CMP068 indicates that there is an inconsistency in the configuration settings for a company code (CoCd) in the Asset Accounting (FI-AA) module. This error typically arises when there are discrepancies between the settings in the Asset Accounting configuration and the settings in the General Ledger (FI) or other related modules.
Cause:
- Inconsistent Configuration: The settings for the company code in Asset Accounting do not match the settings in the General Ledger or other related modules.
- Missing Configuration: Certain required configuration settings may not have been set up for the company code in question.
- Changes in Configuration: If there have been recent changes to the configuration settings, it may lead to inconsistencies if not all related settings were updated accordingly.
Solution:
To resolve the FAA_CMP068 error, follow these steps:
Check Configuration Settings:
- Go to the Asset Accounting configuration (Transaction code: SPRO).
- Navigate to Financial Accounting (New) > Asset Accounting > Integration > Define Company Code.
- Verify that the settings for the company code in Asset Accounting match those in the General Ledger.
Review Company Code Settings:
- Ensure that the company code is properly defined in both Asset Accounting and General Ledger.
- Check for any missing or inconsistent settings, such as account determination, depreciation areas, and other relevant configurations.
Synchronize Settings:
- If you find discrepancies, update the settings in either Asset Accounting or the General Ledger to ensure they are consistent.
- You may need to consult with your SAP Basis or FI consultant to ensure that all necessary settings are correctly configured.
Test the Configuration:
- After making changes, perform a test transaction to ensure that the error no longer occurs and that the system behaves as expected.
Documentation and Support:
- Document any changes made for future reference.
- If the issue persists, consider reaching out to SAP support or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the inconsistency causing the FAA_CMP068 error in SAP.
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