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Message type: E = Error
Message class: FAA_MD - Fixed Asset Master
Message number: 113
Message text: The asset has been changed; values are reloaded
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_MD113
- The asset has been changed; values are reloaded ?The SAP error message FAA_MD113, which states "The asset has been changed; values are reloaded," typically occurs in the context of Asset Accounting (FI-AA) when there are changes made to an asset master record while a transaction is being processed. This can happen during various operations, such as asset acquisition, transfer, or retirement.
Cause:
- Concurrent Changes: The asset master data was modified by another user or process while you were trying to perform an operation on that asset.
- Data Consistency: SAP ensures data consistency by reloading the asset values to reflect the most current data. This is a safeguard to prevent errors that could arise from using outdated information.
Solution:
- Refresh the Transaction: After receiving the error, you should refresh or re-enter the transaction. This will reload the asset data and allow you to proceed with the operation.
- Check for Concurrent Users: If multiple users are working on the same asset, coordinate with your team to avoid simultaneous changes. This can help minimize the occurrence of this error.
- Review Asset Changes: If you have access, check the change logs for the asset to understand what modifications were made and by whom. This can provide insight into why the error occurred.
- Retry the Operation: After refreshing, try to perform the operation again. If the error persists, ensure that no other transactions are being processed on the same asset.
Related Information:
If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.
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