How To Fix FAA_MD072 - Specify an asset by providing company code and asset numbers

SAP Error Message - Details

• Message type: E = Error

• Message class: FAA_MD - Fixed Asset Master

• Message number: 072

• Message text: Specify an asset by providing company code and asset numbers

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAA_MD072 - Specify an asset by providing company code and asset numbers ?

  The SAP error message FAA_MD072 indicates that the system requires you to specify an asset by providing both the company code and the asset number. This error typically occurs in the Asset Accounting (FI-AA) module when trying to perform an operation related to asset management, such as posting transactions, running reports, or executing asset-related functions.
  Cause:
  The error is triggered when:
  
  The asset number is not provided or is incorrect.
  The company code is not specified or is incorrect.
  The asset number does not exist in the specified company code.
  The transaction being executed requires both the company code and asset number to identify the asset correctly.
  
  Solution:
  To resolve the FAA_MD072 error, follow these steps:
  
  
  Check Input Fields: Ensure that both the company code and asset number fields are filled in correctly. Double-check for any typos or incorrect entries.
  
  
  Verify Asset Existence: Use transaction code AS03 (Display Asset) to verify that the asset number exists in the specified company code. If the asset does not exist, you may need to create it using transaction code AS01 (Create Asset).
  
  
  Correct Company Code: Make sure that the company code you are using is the one associated with the asset. If you are working with multiple company codes, ensure you are in the correct one.
  
  
  Review Transaction Context: If you are executing a specific transaction, ensure that it is appropriate for the asset you are trying to work with. Some transactions may have specific requirements regarding asset types or statuses.
  
  
  Consult Documentation: If you are unsure about the required fields for a specific transaction, refer to the SAP documentation or help files for guidance.
  
  
  Check Authorizations: Ensure that you have the necessary authorizations to access the asset and perform the required operations.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  AB01: Post Asset Document
  ABT1N: Transfer within Company Code
  
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches that may address the issue.
  
  
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  
  By following these steps, you should be able to resolve the FAA_MD072 error and successfully manage your asset-related transactions in SAP.