Do you have any question about this error?
Message type: E = Error
Message class: FAA_MD - Fixed Asset Master
Message number: 051
Message text: Only one reorganization posting is allowed at a time
You are adding more than one successive time interval at a time, each
with a different set of values in the 'Balance Sheet' fields.
In the configuration, some accounting object fields can be marked as
'Balance Sheet' fields. Those and only those fields can trigger
reorganization postings.
However, only one reorganization posting will be supported by the
system each time you save.
In other words, in the new time intervals you are adding, you must keep
the same set of values in the 'Balance Sheet' fields.
Keep the same set of values in the 'Balance Sheet' fields in the new
time intervals.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FAA_MD051
- Only one reorganization posting is allowed at a time ?The SAP error message FAA_MD051, which states "Only one reorganization posting is allowed at a time," typically occurs in the context of asset accounting when there is an attempt to perform multiple reorganization postings simultaneously. This error is designed to prevent data inconsistencies that could arise from concurrent processing of asset reorganizations.
Cause:
- Concurrent Processing: The error usually arises when multiple users or processes attempt to execute a reorganization posting for the same asset or set of assets at the same time.
- Pending Transactions: There may be an existing reorganization posting that has not yet been completed or finalized, which blocks any new reorganization postings.
- System Locking: SAP uses locking mechanisms to ensure data integrity. If a reorganization process is already in progress, the system will not allow another to start until the first one is completed.
Solution:
- Check for Active Processes: Verify if there are any ongoing reorganization postings. You can do this by checking transaction logs or using transaction codes like
SM12
(to check for locks) orSM21
(to view system logs).- Wait for Completion: If another user is performing a reorganization, wait for them to complete their process before attempting your posting again.
- Review Background Jobs: If the reorganization is being executed as a background job, check the status of that job in transaction
SM37
. If it is stuck or has failed, you may need to resolve that issue first.- System Restart: In some cases, if the system is in a locked state due to a failed process, a system restart may be necessary. However, this should be done with caution and typically requires coordination with your SAP Basis team.
- Consult Documentation: Review SAP documentation or notes related to this error for any specific patches or updates that may address the issue.
Related Information:
AS01
(Create Asset), AS02
(Change Asset), and ABUMN
(Transfer within Company Code) to understand the context of asset management.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.
Get instant SAP help. Start your 7-day free trial now.
FAA_MD050
You cannot change the Balance Sheet field in a future fiscal year
What causes this issue? You are changing 'Balance Sheet' field &V1& in a future fiscal year.System Response In the configuration, ...
FAA_MD049
Please add a new time interval after the date &1
What causes this issue? You are adding a new time interval before the capitalization date or last reorganization date &V1&System Response Yo...
FAA_MD052
Enter mandatory field &1 in the time interval ending on date &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAA_MD053
Controlling area could not be determined
What causes this issue? The controlling area is required to check the cost center and activity type. The system issues an error message and will not ...
Click on this link to search all SAP messages.