How To Fix FAA_MD025 - Scrap values are inconsistent in ledger &1, depreciation area &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FAA_MD - Fixed Asset Master

  • Message number: 025

  • Message text: Scrap values are inconsistent in ledger &1, depreciation area &2

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  • What causes this issue?

    Scrap values are inconsistent in ledger &V1&, depreciation area &V2&:
    The scrap values are <ZH>not</> filled in all valid currency keys.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Enter scrap values in all valid currency keys (i.e. in local currency as
    well as for all foreign currency keys) or clear them all.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FAA_MD025 - Scrap values are inconsistent in ledger &1, depreciation area &2 ?

    The SAP error message FAA_MD025 indicates that there is an inconsistency in the scrap values between the general ledger and the asset accounting (depreciation area) for a specific asset. This typically occurs when the scrap value defined in the asset master record does not match the scrap value recorded in the corresponding ledger.

    Cause:

    1. Inconsistent Scrap Values: The scrap value in the asset master record does not match the scrap value in the general ledger for the specified depreciation area.
    2. Manual Adjustments: Manual adjustments or postings in the general ledger that do not reflect in the asset accounting can lead to discrepancies.
    3. Data Migration Issues: If data was migrated from another system, inconsistencies may arise if the scrap values were not correctly transferred.
    4. Configuration Issues: Incorrect configuration in the asset accounting settings or ledger settings can lead to mismatches.

    Solution:

    1. Check Asset Master Data: Review the asset master data for the specific asset and depreciation area to ensure that the scrap value is correctly defined.
      • Transaction Code: AS02 (Change Asset)
    2. Review General Ledger Entries: Check the general ledger entries for the asset to see if there are any discrepancies in the scrap value.
      • Transaction Code: FBL3N (Display G/L Account Line Items)
    3. Adjust Values: If discrepancies are found, adjust the scrap value in either the asset master record or the general ledger to ensure they match.
    4. Reconcile Data: Perform a reconciliation between asset accounting and the general ledger to identify and resolve any other inconsistencies.
    5. Consult Documentation: Review SAP documentation or consult with your SAP support team for specific steps related to your configuration and version.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as AS02 (Change Asset), AS03 (Display Asset), and FBL3N (Display G/L Account Line Items).
    • SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
    • User Exits and BAdIs: If custom logic is implemented, review any user exits or BAdIs that may affect asset accounting and scrap value calculations.
    • Testing: After making adjustments, perform testing to ensure that the changes resolve the inconsistency and do not introduce new issues.

    By following these steps, you should be able to identify the cause of the FAA_MD025 error and implement a solution to resolve the inconsistency in scrap values.

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