How To Fix FAA_MD099 - Asset has no values in ledger &1, fiscal year &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FAA_MD - Fixed Asset Master

• Message number: 099

• Message text: Asset has no values in ledger &1, fiscal year &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAA_MD099 - Asset has no values in ledger &1, fiscal year &2 ?

  The SAP error message FAA_MD099 indicates that an asset does not have any values in the specified ledger and fiscal year. This typically occurs in the context of Asset Accounting (FI-AA) when trying to perform operations such as reporting, posting, or executing transactions related to fixed assets.
  Cause:
  
  No Transactions Posted: The asset may not have any transactions posted to it for the specified fiscal year in the specified ledger.
  Incorrect Ledger Assignment: The asset might not be assigned to the correct ledger or the ledger might not be active for the fiscal year in question.
  Data Migration Issues: If data was migrated from another system, there may have been issues during the migration process that resulted in missing values.
  Asset Not Activated: The asset may not have been fully activated or may be in a status that does not allow for postings.
  Fiscal Year Settings: The fiscal year settings may not be correctly configured, leading to discrepancies in the asset values.
  
  Solution:
  
  Check Asset Transactions: Verify if there are any transactions posted for the asset in the specified fiscal year and ledger. If not, you may need to post the necessary transactions.
  Review Ledger Assignment: Ensure that the asset is correctly assigned to the appropriate ledger and that the ledger is active for the fiscal year in question.
  Data Migration Review: If the asset data was migrated, check the migration logs and ensure that all necessary data was transferred correctly.
  Asset Activation: Confirm that the asset is activated and in a status that allows for postings. If it is not, you may need to change its status.
  Fiscal Year Configuration: Review the fiscal year settings in the system to ensure they are correctly configured and that the asset is included in the relevant fiscal year.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like AS03 (Display Asset), AS02 (Change Asset), and S_ALR_87011990 (Asset History Sheet) to investigate the asset details and transactions.
  Configuration Settings: Check the configuration settings in the Asset Accounting module to ensure that the ledgers and fiscal years are set up correctly.
  SAP Notes: Look for relevant SAP Notes that may address specific issues related to this error message or provide additional troubleshooting steps.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.