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Message type: E = Error
Message class: FAA_COMP_CODE_RESET - Messages for SAPF020
Message number: 003
Message text: FI-AA: Mainprogram does not allow reset of company code data
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FAA_COMP_CODE_RESET003
- FI-AA: Mainprogram does not allow reset of company code data ?The SAP error message FAA_COMP_CODE_RESET003 indicates that the main program does not allow the reset of company code data in the Asset Accounting (FI-AA) module. This error typically arises when there is an attempt to reset or delete company code data for assets that are not permitted to be reset due to certain conditions or configurations.
Cause:
- Data Integrity Constraints: The system may have constraints in place to prevent the deletion or resetting of company code data to maintain data integrity. This is particularly important if there are transactions or postings associated with the asset.
- Configuration Settings: The configuration settings in the Asset Accounting module may restrict the ability to reset company code data.
- Asset Status: The asset may be in a status that does not allow for resetting, such as being in use or having transactions posted against it.
- Authorization Issues: The user may not have the necessary authorizations to perform the reset operation.
Solution:
- Check Asset Status: Ensure that the asset is not in use or does not have any transactions posted against it. If there are transactions, you may need to reverse or delete them before attempting to reset the company code data.
- Review Configuration: Check the configuration settings in the Asset Accounting module to see if there are any restrictions on resetting company code data. You may need to consult with your SAP configuration team or refer to the relevant documentation.
- User Authorizations: Verify that the user attempting the reset has the necessary authorizations to perform this action. If not, you may need to request additional permissions from your SAP security team.
- Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
- Use Transaction Codes: If applicable, use transaction codes like AS02 (Change Asset) or AS03 (Display Asset) to check the asset details and status.
Related Information:
If the issue persists after checking the above points, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.
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