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Message type: E = Error
Message class: FAA_MD - Fixed Asset Master
Message number: 039
Message text: Documents have been posted to area &1 so it cannot be deleted
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.
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FAA_MD039
- Documents have been posted to area &1 so it cannot be deleted ?The SAP error message FAA_MD039 indicates that there are documents posted to a specific area (denoted by &1) in the Asset Accounting module, which prevents the deletion of that area. This typically occurs when you attempt to delete an asset or an asset area that has already had transactions recorded against it.
Cause:
- Posted Transactions: The primary cause of this error is that there are financial transactions (such as acquisitions, retirements, or adjustments) that have been posted to the asset area you are trying to delete.
- Dependencies: The asset area may have dependencies on other areas or documents that prevent its deletion.
- Configuration Issues: Sometimes, the configuration settings in Asset Accounting may not allow for the deletion of certain areas if they have been used in transactions.
Solution:
To resolve this error, you can take the following steps:
Check Posted Documents:
- Use transaction codes like AW01N (Asset Explorer) to review the asset and see what transactions have been posted.
- Identify the documents that are preventing the deletion.
Reverse or Delete Transactions:
- If possible, reverse or delete the transactions that have been posted to the asset area. This may involve using transaction codes like AB08 (Cancel Asset Document) or ABAVN (Transfer within Asset Accounting).
- Ensure that all relevant documents are cleared before attempting to delete the asset area again.
Consult with Finance Team:
- If you are unsure about reversing transactions or if it impacts financial reporting, consult with your finance or accounting team to ensure compliance with accounting standards.
Check Configuration:
- Review the configuration settings in Asset Accounting to ensure that the asset area is set up correctly and that there are no restrictions on deletion.
Use Transaction Code:
- If you are trying to delete an asset area, you can use transaction code OAYD to manage asset areas. Ensure that the area is not in use before attempting deletion.
Related Information:
Documentation: Refer to SAP Help documentation for Asset Accounting for detailed information on managing assets and understanding the implications of deleting asset areas.
Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as:
SAP Notes: Check SAP Notes for any known issues or additional guidance related to the FAA_MD039 error message.
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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