How To Fix FAA_MD125 - Fund is not unique (&1/&2) in the time interval ending on date &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FAA_MD - Fixed Asset Master

• Message number: 125

• Message text: Fund is not unique (&1/&2) in the time interval ending on date &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAA_MD125 - Fund is not unique (&1/&2) in the time interval ending on date &3 ?

  The SAP error message FAA_MD125 indicates that there is a problem with the uniqueness of a fund in the specified time interval. This typically occurs in the context of Asset Accounting (FI-AA) when you are trying to post a transaction related to a fund that is not uniquely defined for the given time period.
  Cause:
  The error message FAA_MD125 is triggered when:
  
  Duplicate Fund Entries: There are multiple entries for the same fund in the specified time interval. This can happen if the fund is defined multiple times with overlapping validity periods.
  Incorrect Fund Configuration: The fund may not be properly configured in the system, leading to ambiguity in its definition.
  Data Entry Errors: There may be errors in the data entry process, such as incorrect dates or fund codes.
  
  Solution:
  To resolve the FAA_MD125 error, you can take the following steps:
  
  
  Check Fund Configuration:
  
  Go to the fund management configuration in SAP and verify that the fund is defined correctly.
  Ensure that there are no overlapping validity periods for the fund in question.
  
  
  
  Review Existing Fund Entries:
  
  Use transaction codes like S_ALR_87012086 or S_ALR_87012087 to review the fund entries and their validity periods.
  Identify any duplicate entries for the fund in the specified time interval.
  
  
  
  Adjust Validity Periods:
  
  If you find overlapping entries, adjust the validity periods to ensure that each fund is unique within the specified time frame.
  You may need to delete or modify the conflicting entries.
  
  
  
  Data Consistency Check:
  
  Run a consistency check for the fund data to identify any inconsistencies or errors in the configuration.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines on fund management and configuration.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and entries, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to analyze related financial data.
  SAP Notes: Check for any SAP Notes related to FAA_MD125 for additional insights or patches that may address the issue.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and modify fund data in the system.
  
  By following these steps, you should be able to identify and resolve the issue causing the FAA_MD125 error in SAP.