How To Fix FAA_CMP101 - Settings for company code &1 saved successfully

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 101

• Message text: Settings for company code &1 saved successfully

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAA_CMP101 - Settings for company code &1 saved successfully ?

  The SAP error message FAA_CMP101 typically indicates that the settings for a company code have been saved successfully in the Asset Accounting (FI-AA) module. This message is not an error in the traditional sense; rather, it is an informational message that confirms that the configuration or settings for a specific company code have been successfully updated or saved.
  Cause:
  
  The message is triggered when a user performs an action related to the configuration of Asset Accounting for a specific company code, such as creating or modifying settings.
  It indicates that the changes made to the company code settings have been processed without any issues.
  
  Solution:
  Since FAA_CMP101 is an informational message, there is no specific solution required. However, if you are expecting an error message and instead receive this message, you should:
  
  Verify Changes: Check the settings you intended to modify to ensure they have been applied correctly.
  Review Configuration: If you were expecting an error, review the configuration steps you took to ensure they align with the requirements for Asset Accounting.
  Documentation: Refer to SAP documentation or guides related to Asset Accounting configuration for further clarification on the settings you are working with.
  
  Related Information:
  
  Transaction Codes: You may encounter this message while using transaction codes related to Asset Accounting, such as OAOA (Define Company Code) or OAYZ (Set Up Asset Accounting).
  SAP Notes: Check SAP Notes for any updates or known issues related to Asset Accounting configuration.
  User Authorization: Ensure that you have the necessary authorizations to make changes to the company code settings in Asset Accounting.
  Testing: After saving the settings, it is advisable to test the configuration by creating or processing an asset to ensure everything is functioning as expected.
  
  If you encounter any issues beyond this message or if you have specific concerns about the settings, it may be helpful to consult with your SAP support team or a functional consultant specializing in Asset Accounting.