How To Fix FAA_MD121 - Please enter 'Value Before Transfer'

SAP Error Message - Details

• Message type: E = Error

• Message class: FAA_MD - Fixed Asset Master

• Message number: 121

• Message text: Please enter 'Value Before Transfer'

Self-Explanatory Message

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAA_MD121 - Please enter 'Value Before Transfer' ?

  The SAP error message FAA_MD121, which states "Please enter 'Value Before Transfer'," typically occurs in the context of Asset Accounting (FI-AA) when you are trying to perform a transfer of values for an asset, but the system requires you to specify the value before the transfer can be completed.
  Cause:
  The error usually arises due to one of the following reasons:
  
  Missing Value Entry: The system expects you to enter a value for the asset before you can proceed with the transfer. This could be the acquisition value, accumulated depreciation, or any other relevant financial value.
  Incorrect Configuration: There may be configuration issues in the asset accounting settings that prevent the system from recognizing the necessary values.
  Data Entry Error: The user may have skipped a required field or entered an invalid value.
  
  Solution:
  To resolve the FAA_MD121 error, you can follow these steps:
  
  
  Check Input Fields: Ensure that all required fields related to the asset transfer are filled out correctly. Specifically, look for fields that require a value before the transfer can be executed.
  
  
  Enter Value Before Transfer: If the system prompts you for a value, make sure to enter the appropriate value (e.g., acquisition value, transfer value) in the designated field.
  
  
  Review Asset Master Data: Go to the asset master data and verify that all necessary values are correctly maintained. This includes checking the acquisition value, accumulated depreciation, and any other relevant financial data.
  
  
  Consult Configuration: If you have access to configuration settings, check the settings for Asset Accounting to ensure that they are correctly set up to allow for transfers. This may involve consulting with your SAP FI-AA configuration team.
  
  
  Check for Updates or Notes: Sometimes, SAP releases notes or updates that address specific issues. Check the SAP Support Portal for any relevant notes related to this error message.
  
  
  Seek Help from SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and ABT1N (Transfer within Company Code).
  Documentation: Review SAP documentation related to Asset Accounting for detailed guidance on asset transfers and the required fields.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to resolve the FAA_MD121 error and successfully complete the asset transfer process.