How To Fix FAA_MD014 - Please enter &3 in the time interval &1 to &2 in accounting object data

SAP Error Message - Details

• Message type: E = Error

• Message class: FAA_MD - Fixed Asset Master

• Message number: 014

• Message text: Please enter &3 in the time interval &1 to &2 in accounting object data

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_MD014 - Please enter &3 in the time interval &1 to &2 in accounting object data ?

  The SAP error message FAA_MD014 typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with the time intervals for asset transactions. This error indicates that a required value (represented by &3) is missing for a specified time interval (from &1 to &2) in the accounting object data.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Data: The required data for the specified time interval is not entered in the asset master record or the transaction data.
  Incorrect Time Interval: The time interval specified may not align with the periods defined in the system for the asset.
  Configuration Issues: There may be configuration settings in the Asset Accounting module that are not set up correctly, leading to missing or incorrect data.
  
  Solution:
  To resolve the FAA_MD014 error, you can take the following steps:
  
  
  Check Asset Master Data:
  
  Go to the asset master record (transaction code AS03) and verify that all required fields are filled in for the specified time interval.
  Ensure that the asset is correctly assigned to the appropriate cost center or internal order.
  
  
  
  Review Time Intervals:
  
  Check the time intervals defined in the system for the asset. Make sure that the periods are open for posting and that the asset is valid for those periods.
  
  
  
  Update Missing Data:
  
  If the error message indicates a specific field (represented by &3), ensure that this field is populated with the correct information for the specified time interval.
  
  
  
  Consult Configuration:
  
  If you suspect a configuration issue, consult with your SAP FI-AA configuration team to ensure that the settings for asset accounting are correctly defined.
  
  
  
  Transaction Logs:
  
  Review transaction logs or error logs to gather more context about the error and identify any patterns or specific transactions that trigger the error.
  
  
  
  Testing:
  
  After making the necessary corrections, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) for managing asset data.
  Documentation: Refer to SAP documentation or help files for detailed information on Asset Accounting and the specific fields required for asset transactions.
  SAP Notes: Check for any SAP Notes related to the FAA_MD014 error for additional guidance or patches that may address known issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.