How To Fix FAA_MD055 - It is not possible to delete asset &1 because asset is &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FAA_MD - Fixed Asset Master

• Message number: 055

• Message text: It is not possible to delete asset &1 because asset is &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAA_MD055 - It is not possible to delete asset &1 because asset is &2 ?

  The SAP error message FAA_MD055 indicates that you are trying to delete an asset (identified by &1) that cannot be deleted because it is linked to another asset (identified by &2). This typically occurs in the context of asset accounting in SAP, where assets may have dependencies or relationships with other assets, such as being part of a group or having a parent-child relationship.
  Cause:
  
  Asset Dependencies: The asset you are trying to delete is part of a group of assets or is linked to another asset. For example, it could be a component of a larger asset or a subordinate asset in a hierarchy.
  Asset Transactions: There may be transactions or postings associated with the asset that prevent its deletion.
  Configuration Settings: Certain configuration settings in the asset accounting module may restrict the deletion of assets that have dependencies.
  
  Solution:
  
  Check Asset Relationships: Use transaction code AS03 (Display Asset) to check the details of the asset you are trying to delete. Look for any relationships or dependencies with other assets.
  Remove Dependencies: If the asset is part of a group or has a parent asset, you may need to remove it from that group or disassociate it from the parent asset before attempting to delete it.
  Clear Transactions: Ensure that there are no open transactions or postings related to the asset. If there are, you may need to reverse or clear those transactions first.
  Use Transaction Codes: 
  
  AS02 (Change Asset) to modify the asset details.
  ABAVN (Unplanned Depreciation) or ABUMN (Transfer within Company Code) to handle any necessary adjustments.
  
  
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific guidelines related to asset deletion in your organization's configuration.
  
  Related Information:
  
  Asset Accounting (FI-AA): This module handles the management of fixed assets in SAP, including acquisition, depreciation, and disposal.
  Transaction Codes: Familiarize yourself with relevant transaction codes for asset management, such as AS01 (Create Asset), AS02 (Change Asset), AS03 (Display Asset), and ABAVN (Unplanned Depreciation).
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to the FAA_MD055 error message.
  
  If you continue to face issues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.