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Message type: E = Error
Message class: FAA_MD - Fixed Asset Master
Message number: 111
Message text: Invalid date &1 in depreciation area &2, ledger &3
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FAA_MD111
- Invalid date &1 in depreciation area &2, ledger &3 ?The SAP error message FAA_MD111 "Invalid date &1 in depreciation area &2, ledger &3" typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with the date being used for a transaction related to asset depreciation. This error can arise during various processes, such as posting transactions, running depreciation, or performing asset transfers.
Cause:
Invalid Date: The date specified in the transaction is not valid for the depreciation area or ledger. This could be due to:
- The date being outside the fiscal year or period that is open for posting.
- The date being in a closed period.
- The date not being in the range of valid dates for the asset's useful life.
Configuration Issues: There may be configuration settings in the asset accounting that restrict certain dates or periods for depreciation.
Posting Periods: The posting period for the ledger or depreciation area may be closed, preventing any transactions from being processed for that date.
Solution:
Check the Date: Verify the date being used in the transaction. Ensure that it is within the valid range for the asset and that the fiscal year and period are open for posting.
Open Posting Periods: If the date is valid but falls in a closed period, you may need to open the posting period for that date in the configuration settings (Transaction Code: OB52).
Review Asset Master Data: Check the asset master data for the depreciation area and ensure that the useful life and depreciation start date are correctly configured.
Adjust Configuration: If necessary, adjust the configuration settings for the depreciation area or ledger to allow for the required date.
Consult Documentation: Review SAP documentation or consult with your SAP support team for specific configuration settings related to asset accounting.
Related Information:
Transaction Codes:
SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
User Roles: Ensure that the user has the necessary authorizations to perform transactions in the specified depreciation area and ledger.
By following these steps, you should be able to identify the cause of the FAA_MD111 error and implement the appropriate solution. If the issue persists, consider reaching out to your SAP support team for further assistance.
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