How To Fix FAA_CMP102 - No errors found for company code &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 102

• Message text: No errors found for company code &1

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_CMP102 - No errors found for company code &1 ?

  The SAP error message FAA_CMP102 ("No errors found for company code &1") typically occurs in the context of Asset Accounting (FI-AA) when you are trying to execute a report or transaction that checks for errors related to asset postings or asset management for a specific company code. The message indicates that the system did not find any errors associated with the specified company code.
  Cause:
  
  No Errors Present: The most straightforward cause is that there are indeed no errors in the asset accounting for the specified company code. This could mean that all asset transactions have been processed correctly.
  Incorrect Company Code: The company code specified in the transaction may not have any assets or may not be set up correctly in the system.
  Data Selection Issues: The selection criteria used in the report or transaction may not be correctly defined, leading to no results being returned.
  Authorization Issues: The user may not have the necessary authorizations to view errors or relevant data for the specified company code.
  
  Solution:
  
  Verify Company Code: Double-check that the company code entered is correct and that it has been properly configured in the system.
  Check Asset Data: Ensure that there are assets assigned to the company code. If there are no assets, the system will not find any errors.
  Review Selection Criteria: If you are running a report, review the selection criteria to ensure they are set correctly. Adjust the parameters if necessary.
  Check Authorizations: Ensure that the user has the necessary authorizations to view asset accounting data for the specified company code.
  Run Other Reports: If you are looking for specific issues, consider running other related reports or transactions to see if there are any underlying issues that are not being captured by the current report.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as:
  
  AW01N: Asset Explorer
  AR01: Asset History Sheet
  S_ALR_87011963: Asset Balances
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to Asset Accounting and error messages.
  Documentation: Review SAP documentation or help files related to Asset Accounting for further insights into error handling and reporting.
  
  If the issue persists and you believe there should be errors present, consider reaching out to your SAP support team or consulting with an SAP expert for further investigation.