How To Fix FAA_MD035 - Main asset &1 does not exist in company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FAA_MD - Fixed Asset Master

• Message number: 035

• Message text: Main asset &1 does not exist in company code &2

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_MD035 - Main asset &1 does not exist in company code &2 ?

  The SAP error message FAA_MD035 indicates that the main asset specified in the transaction does not exist in the specified company code. This error typically occurs in the Asset Accounting (FI-AA) module when trying to perform operations related to asset management, such as creating, changing, or displaying asset master records.
  Cause:
  
  Non-Existent Asset: The main asset you are trying to reference does not exist in the system for the specified company code.
  Incorrect Company Code: The asset may exist, but it is not assigned to the company code you are working with.
  Data Entry Error: There may be a typographical error in the asset number or company code entered in the transaction.
  Asset Deletion: The asset may have been deleted or archived, making it unavailable for the current transaction.
  
  Solution:
  
  
  Verify Asset Existence:
  
  Use transaction code AS03 (Display Asset) to check if the asset exists in the system for the specified company code.
  If the asset does not exist, you may need to create it using transaction code AS01 (Create Asset).
  
  
  
  Check Company Code Assignment:
  
  Ensure that the asset is assigned to the correct company code. You can check this in the asset master record.
  
  
  
  Correct Data Entry:
  
  Double-check the asset number and company code entered in the transaction for any typographical errors.
  
  
  
  Review Asset Status:
  
  If the asset was deleted or archived, you may need to restore it or create a new asset if necessary.
  
  
  
  Consult with SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  AS11: Display Asset Master Record
  
  
  Documentation: Refer to SAP documentation for Asset Accounting for detailed information on asset management processes.
  User Authorizations: Ensure that you have the necessary authorizations to view or modify asset records in the system.
  
  By following these steps, you should be able to identify the cause of the FAA_MD035 error and take appropriate action to resolve it.