How To Fix FAA_CMP083 - Company code &1 is locked 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: 083

  • Message text: Company code &1 is locked against changes in Asset Accounting

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FAA_CMP083 - Company code &1 is locked against changes in Asset Accounting ?

    The SAP error message FAA_CMP083 indicates that the specified company code is locked against changes in Asset Accounting. This typically occurs when certain settings or configurations prevent modifications to asset data for that company code. Here’s a breakdown of the cause, potential solutions, and related information:

    Cause:

    1. Company Code Lock: 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 changes (e.g., it may be set to "no changes allowed" in the configuration).
    2. Authorization Issues: The user may not have the necessary authorizations to make changes in Asset Accounting for that company code.

    3. System Settings: Certain system settings or parameters may have been configured to prevent changes to asset data.

    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.
      • Navigate to SPRO ? Financial Accounting (New) ? Asset Accounting ? Master Data ? Maintain Company Code Settings and check if the company code is set to allow changes.
    2. Unlock the Company Code:

      • If the company code is locked due to year-end closing, you may need to complete the closing activities or unlock it temporarily for necessary changes.
      • Consult with your finance team to determine if it is appropriate to unlock the company code.
    3. Review Authorizations:

      • Ensure that the user attempting to make changes has the necessary authorizations. This can be checked in the user roles and profiles assigned to the user.
    4. Consult Documentation:

      • Review SAP documentation or consult with your SAP Basis or functional team for specific configurations related to Asset Accounting that may be causing the lock.
    5. Transaction Codes:

      • Use transaction codes like AS02 (Change Asset) or AS03 (Display Asset) to check the status of the asset and see if any specific messages or locks are indicated.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as:
      • AS01: Create Asset
      • AS02: Change Asset
      • AS03: Display Asset
      • AJAB: Year-End Closing for Asset Accounting
    • User Roles: Ensure that the user has the correct roles assigned in the SAP system to perform the required actions.

    If the issue persists after checking the above points, it may be beneficial to engage with your SAP support team or consult SAP's support channels for further assistance.

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