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Message type: E = Error
Message class: FAA_MD - Fixed Asset Master
Message number: 090
Message text: Asset was not found
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_MD090
- Asset was not found ?The SAP error message FAA_MD090, which states "Asset was not found," typically occurs in the context of asset accounting (FI-AA) when the system cannot locate the specified asset in the asset master data. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
Causes of FAA_MD090
- Incorrect Asset Number: The asset number entered may be incorrect or mistyped.
- Asset Not Created: The asset may not have been created in the system yet.
- Asset Deletion: The asset might have been deleted or archived, making it unavailable for transactions.
- Company Code Issues: The asset may not exist in the specified company code.
- Authorization Issues: The user may not have the necessary authorizations to view or access the asset.
- Data Consistency Issues: There may be inconsistencies in the database or issues with the asset master data.
Solutions to FAA_MD090
- Verify Asset Number: Double-check the asset number you are entering to ensure it is correct.
- Check Asset Master Data: Use transaction code AS03 (Display Asset) to see if the asset exists in the system. If it does not, you may need to create it using AS01 (Create Asset).
- Review Company Code: Ensure that you are working within the correct company code where the asset is supposed to exist.
- Check Deletion/Archiving: If the asset was deleted or archived, you may need to restore it or create a new asset.
- Authorization Check: Ensure that you have the necessary permissions to access the asset. Contact your system administrator if you suspect authorization issues.
- Data Consistency Check: If you suspect data consistency issues, you may need to run consistency checks or consult with your SAP Basis team to investigate further.
Related Information
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Asset Accounting for further assistance.
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