Do you have any question about this error?
Message type: E = Error
Message class: FAA_MD - Fixed Asset Master
Message number: 122
Message text: Please change account assignment objects in new time intervals
You are trying to change an account object field which has been defined
as relevant to the balance sheet, or an account object field which can
derive those balance sheet-relevant fields.
Once an asset has acquisitions, those account objects will appear in
asset reporting. If you changed them in an existing time interval, you
would create inconsistencies between master data and reporting.
Therefore, account assignment objects can only be changed in new time
intervals.
The system does <ZH>not </>allow the change.
Please create new time intervals and make your changes there.
Error message extract from SAP system. Copyright SAP SE.
FAA_MD122
- Please change account assignment objects in new time intervals ?The SAP error message FAA_MD122, which states "Please change account assignment objects in new time intervals," typically occurs in the context of Asset Accounting (FI-AA) when there are issues related to the assignment of account assignment objects (such as cost centers, internal orders, or projects) to fixed assets during a period change or when trying to post transactions that involve fixed assets.
Cause:
- Time Interval Issues: The error usually arises when there are discrepancies in the time intervals for which the account assignment objects are valid. For example, if an account assignment object is not valid for the period in which you are trying to post a transaction, this error will occur.
- Changes in Account Assignment: If there have been changes to the account assignment objects (like cost centers or internal orders) that are not reflected in the asset master data for the new time interval, this can trigger the error.
- Period Locking: The posting period may be locked for the account assignment object, preventing changes or postings.
Solution:
- Check Validity of Account Assignment Objects: Verify that the account assignment objects (cost centers, internal orders, etc.) are valid for the period you are trying to post. You can do this by checking the master data of the asset and the validity periods of the account assignment objects.
- Update Asset Master Data: If the account assignment objects need to be updated for the new time interval, you can do this by changing the asset master data. Ensure that the new account assignment objects are valid for the period in question.
- Unlock Posting Period: If the posting period is locked, you may need to unlock it or change the posting to a valid period. This can be done in the Financial Accounting (FI) module under the period closing settings.
- Consult with Finance Team: If you are unsure about the changes or the implications of modifying account assignments, consult with your finance team or SAP support for guidance.
Related Information:
By following these steps, you should be able to resolve the FAA_MD122 error and successfully post your transactions.
Get instant SAP help. Start your 7-day free trial now.
FAA_MD121
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...
FAA_MD120
Please enter currency of '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...
FAA_MD123
It is not possible to delete a ledger because the asset is capitalized
What causes this issue? You tried to delete a ledger from asset &V2& in company code &V1&. However, once an asset is capitalized in a...
FAA_MD124
It is not possible to delete a depr area because the asset is capitalized
What causes this issue? You tried to delete a depreciation area from asset &V2& in company code &V1&. However, once an asset is capit...
Click on this link to search all SAP messages.