How To Fix FAA_MD101 - It is not possible to deactivate in ledger &1, fiscal year &2


FAA_MD101 - Overview

  • Message type: E = Error

  • Message class: FAA_MD - Fixed Asset Master

  • Message number: 101

  • Message text: It is not possible to deactivate in ledger &1, fiscal year &2

  • Show details Hide details
  • What causes this issue?

    The fiscal year change has not yet taken place for the new fiscal year
    &V2&.

    System Response

    The system cannot carry out the deactivation on the date that was
    entered.

    How to fix this error?

    Carry out a fiscal year change for the new fiscal year &V2&, or
    deactivate the asset in fiscal year &V3&.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FAA_MD101 - It is not possible to deactivate in ledger &1, fiscal year &2 ?
    The SAP error message FAA_MD101 indicates that there is an issue with deactivating an asset in a specific ledger and fiscal year. This error typically arises in the context of Asset Accounting (FI-AA) when trying to deactivate an asset that is still active in the specified ledger and fiscal year.
    
    Cause: Active Transactions: The asset may have active transactions (e.g., acquisitions, retirements, transfers) in the specified fiscal year that prevent deactivation. Depreciation Posting: If depreciation has been posted for the asset in the specified fiscal year, it cannot be deactivated.
    Configuration Issues: There may be configuration settings in the asset accounting module that restrict deactivation under certain conditions. Ledger Settings: The ledger settings may not allow for deactivation of assets in the specified fiscal year.
    Solution: Check Transactions: Review the asset's transaction history to ensure there are no active transactions in the specified fiscal year. If there are, you may need to reverse or complete those transactions

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