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Message type: E = Error
Message class: FAA_CMP - Asset Accounting: Configuration Object Company Code
Message number: 085
Message text: Depr. recalcualtion is required to update planned values of ledger &1
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FAA_CMP085
- Depr. recalcualtion is required to update planned values of ledger &1 ?The SAP error message FAA_CMP085 indicates that a depreciation recalculation is required to update the planned values of a specific ledger in the Asset Accounting (FI-AA) module. This error typically arises when there are changes in the asset master data or when the planned values in the ledger need to be synchronized with the actual values.
Cause:
- Changes in Asset Master Data: If there have been changes to the asset master data (e.g., changes in useful life, depreciation method, or acquisition value), the system may require a recalculation of depreciation to reflect these changes in the planned values.
- Posting Period Issues: If the posting period is closed or if there are inconsistencies in the periods, it may trigger this error.
- Configuration Changes: Changes in the configuration settings related to asset accounting can also lead to this error.
- Manual Adjustments: Manual adjustments to asset values or planned values can create discrepancies that necessitate a recalculation.
Solution:
To resolve the FAA_CMP085 error, you can follow these steps:
Recalculate Depreciation:
- Go to the transaction code AFAR (Recalculate Depreciation).
- Select the appropriate parameters and execute the recalculation for the affected asset or group of assets.
Check Asset Master Data:
- Review the asset master data for any recent changes that may have triggered the need for recalculation.
- Ensure that all necessary fields are correctly filled out and consistent with the intended depreciation method.
Check Posting Periods:
- Ensure that the posting periods are open for the relevant fiscal year and that there are no inconsistencies in the periods.
Review Configuration Settings:
- If there have been recent changes to the configuration settings in Asset Accounting, review these settings to ensure they are correct.
Run Reports:
- Use reports such as S_ALR_87011963 (Asset Balances) or S_ALR_87011964 (Asset History Sheet) to analyze the asset data and identify any discrepancies.
Consult Documentation:
- Refer to SAP documentation or notes related to the FAA_CMP085 error for any specific guidance or patches that may be applicable.
Related Information:
Transaction Codes:
SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
By following these steps, you should be able to resolve the FAA_CMP085 error and ensure that the planned values in the ledger are updated correctly.
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