How To Fix FAA_MD036 - CoCd &1, segment &2: Status 'In Preparation', no data transfer possible


FAA_MD036 - Overview

  • Message type: E = Error

  • Message class: FAA_MD - Fixed Asset Master

  • Message number: 036

  • Message text: CoCd &1, segment &2: Status 'In Preparation', no data transfer possible

  • Show details Hide details
  • What causes this issue?

    In company code &V1&, the status of legacy data transfer segment with
    sequence number &V2& is <LS>In Preparation</>.
    With this status, it is <ZH>not</> possible to create assets by using
    the legacy data transfer.
    See also the field help under <DS:DE.FAA_LDT_STATUS>Status of Legacy
    Data Transfer.</>

    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?

    If you want to start creating assets by using the legacy data transfer,
    you need to change the status of your legacy data transfer segment.
    Please choose one of the following statuses:
    <LS>Ongoing</> or
    <LS>Ongoing (Other Postings Allowed)</>

    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_MD036 - CoCd &1, segment &2: Status 'In Preparation', no data transfer possible ?
    The SAP error message FAA_MD036 typically occurs in the context of Asset Accounting (FI-AA) when there is an attempt to transfer data for an asset that is in a status of "In Preparation." This status indicates that the asset is not yet fully set up or activated for processing, which prevents any data transfer related to it.
    
    Cause: Asset Status: The asset is in the "In Preparation" status, meaning it has not been fully configured or activated. Incomplete Data: There may be missing or incomplete data required for the asset to be fully operational.
    Configuration Issues: There could be issues with the configuration of the asset or the asset class that prevent it from being processed.
    Solution: Check Asset Status: Verify the status of the asset in question. You can do this by navigating to the Asset Master Record (transaction code AS03) and checking the status field. Complete Asset Setup: If the asset is indeed in "In

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