How To Fix FAA_MD073 - Asset &1: &2-&3 have been created

SAP Error Message - Details

• Message type: E = Error

• Message class: FAA_MD - Fixed Asset Master

• Message number: 073

• Message text: Asset &1: &2-&3 have been created

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.

Unfortunately, there isn't any extra information in this error notice.

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAA_MD073 - Asset &1: &2-&3 have been created ?

  The SAP error message FAA_MD073 typically relates to asset accounting in the SAP system, specifically indicating that an asset has been created with certain parameters. The message format usually includes placeholders for the asset number and other relevant details.
  Cause:
  The error message FAA_MD073 is triggered when there is an attempt to create or modify an asset that already exists in the system with the same parameters. This can occur due to:
  
  Duplicate Asset Creation: An asset with the same identification or parameters has already been created.
  Incorrect Data Entry: There may be a mistake in the data entry process, leading to the creation of an asset that conflicts with existing records.
  System Configuration Issues: There may be issues with the configuration of asset accounting settings that allow for duplicate entries.
  
  Solution:
  To resolve the FAA_MD073 error, you can take the following steps:
  
  
  Check Existing Assets: Verify if the asset you are trying to create already exists in the system. You can do this by using transaction codes like AS03 (Display Asset) to search for the asset number.
  
  
  Review Input Data: Ensure that the data you are entering is correct and does not conflict with existing assets. Pay attention to the asset class, company code, and other parameters.
  
  
  Modify or Delete Duplicate Assets: If you find that a duplicate asset exists, you may need to modify or delete the duplicate entry, depending on your business requirements.
  
  
  Consult with SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  
  Check Configuration Settings: Review the configuration settings in the Asset Accounting module to ensure that they are set up correctly to prevent duplicate entries.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Notes: Check for any SAP Notes related to FAA_MD073 for specific patches or updates that may address known issues.
  Documentation: Review the SAP Asset Accounting documentation for best practices on asset creation and management.
  
  By following these steps, you should be able to identify the cause of the FAA_MD073 error and implement a suitable solution.