How To Fix FAA_CMP106 - Validation successful for general settings of company code &1


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 106

  • Message text: Validation successful for general settings of company code &1

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FAA_CMP106 - Validation successful for general settings of company code &1 ?

    The SAP error message FAA_CMP106 typically indicates that there is a validation issue related to the general settings of a company code in the Asset Accounting (FI-AA) module. This message is often encountered when trying to perform actions related to asset management, such as creating or modifying asset master records.

    Cause:

    The message "Validation successful for general settings of company code &1" suggests that the validation process for the general settings of the specified company code has been completed successfully. However, it may also imply that there are other issues or validations that need to be addressed before proceeding with the desired action.

    Common causes for this message include:

    1. Missing Configuration: Certain required settings for the company code in Asset Accounting may not be configured correctly.
    2. Inconsistent Data: There may be inconsistencies in the data related to the asset or company code.
    3. Authorization Issues: The user may not have the necessary authorizations to perform the action.
    4. Dependencies on Other Modules: There may be dependencies on settings in other modules (like Financial Accounting or Controlling) that are not met.

    Solution:

    To resolve the issue, you can take the following steps:

    1. Check Configuration:

      • Go to the configuration settings for Asset Accounting (Transaction code: SPRO).
      • Navigate to Financial Accounting (New) > Asset Accounting > Integration > Define Company Code Settings for Asset Accounting.
      • Ensure that all required settings for the company code are correctly configured.
    2. Review Asset Master Data:

      • Check the asset master data for any inconsistencies or missing information.
      • Ensure that all mandatory fields are filled out correctly.
    3. Authorization Check:

      • Verify that the user has the necessary authorizations to perform the action. This can be checked in the user roles and profiles.
    4. Check Dependencies:

      • Review any dependencies on other modules or settings that may affect Asset Accounting. Ensure that all related configurations are in place.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific details related to the FAA_CMP106 message and any additional context that may be provided.
    6. Debugging:

      • If the issue persists, consider using the debugging tools in SAP to trace the process and identify where the validation is failing.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset records.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the FAA_CMP106 message.
    • Community Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered similar issues.

    By following these steps, you should be able to identify and resolve the underlying issues related to the FAA_CMP106 error message in SAP.

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