How To Fix FAA_MD123 - It is not possible to delete a ledger because the asset is capitalized


FAA_MD123 - Overview

  • Message type: E = Error

  • Message class: FAA_MD - Fixed Asset Master

  • Message number: 123

  • Message text: It is not possible to delete a ledger because the asset is capitalized

  • Show details Hide details
  • What causes this issue?

    You tried to delete a ledger from asset &V2& in company code &V1&.
    However, once an asset is capitalized in at least one accounting
    principle<(>,<)> this is <ZH>not</> allowed.

    System Response

    The process is terminated.

    How to fix this error?

    If you don?t need the valuation for this ledger in the asset master
    record anymore, you can post a full retirement for all depreciation
    areas assigned to this ledger.

    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_MD123 - It is not possible to delete a ledger because the asset is capitalized ?
    The SAP error message FAA_MD123 indicates that you are trying to delete a ledger for an asset that has already been capitalized. This typically occurs in the Asset Accounting (FI-AA) module when there are attempts to modify or delete ledger entries associated with an asset that has been capitalized in the system.
    
    Cause: Capitalization Status: The asset in question has been capitalized, meaning that it has been fully processed and is now part of the financial records. Data Integrity: SAP enforces data integrity rules to prevent the deletion of ledgers that could lead to inconsistencies in financial reporting and asset management. Dependencies: There may be dependencies on the ledger that prevent its deletion, such as linked transactions or postings.
    Solution: Check Asset Status: Verify the status of the asset. If it is capitalized, you cannot delete the ledger directly. You may need to reverse or adjust the capitalization if necessary. Use Alternative Transactions: Instead of deleting the

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