How To Fix FAA_MD130 - Completeness status of asset &1-&2 is not consistent

SAP Error Message - Details

• Message type: E = Error

• Message class: FAA_MD - Fixed Asset Master

• Message number: 130

• Message text: Completeness status of asset &1-&2 is not consistent

What causes this issue?

Changes to mandatory fields have been made. For example, PSM is now
active or the layout configuration has changed since the asset was last
saved.
Therefore, the stored completeness status of the asset is different from
the current completeness status which is determined on the fly.

System Response

You cannot post to the asset.

How to fix this error?

Please check the asset, maintain the asset data and save it again. The
system then saves the correct completeness status. Afterwards, you can
post to the asset.

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_MD130 - Completeness status of asset &1-&2 is not consistent ?

  The SAP error message FAA_MD130 indicates that there is an inconsistency in the completeness status of an asset in the Asset Accounting (FI-AA) module. This error typically arises when there are discrepancies in the asset master data or when certain required fields are not filled out correctly.
  Cause:
  
  Incomplete Asset Master Data: The asset master record may be missing required information, such as acquisition data, depreciation areas, or other essential fields.
  Inconsistent Data: There may be inconsistencies between the asset master data and the related financial documents or transactions.
  Incorrect Configuration: The configuration settings for asset accounting may not be set up correctly, leading to issues in how the system processes asset data.
  Data Migration Issues: If assets were migrated from another system, there may be data integrity issues that need to be resolved.
  
  Solution:
  
  
  Check Asset Master Data: Review the asset master record for the asset specified in the error message. Ensure that all required fields are filled out correctly and that there are no missing entries.
  
  Transaction Code: AS02 (Change Asset Master Record)
  
  
  
  Review Completeness Status: Check the completeness status of the asset. You can do this by navigating to the asset master record and looking for the completeness status indicator.
  
  
  Correct Inconsistencies: If there are inconsistencies between the asset master data and financial documents, correct them. This may involve adjusting the asset master data or correcting related transactions.
  
  
  Run Asset Accounting Reports: Use standard SAP reports to identify any inconsistencies or issues with asset data. Reports like "Asset History Sheet" (S_ALR_87011990) can help identify problems.
  
  
  Consult Configuration Settings: If the issue persists, review the configuration settings for Asset Accounting in the IMG (Implementation Guide) to ensure everything is set up correctly.
  
  Transaction Code: SPRO (Customizing)
  
  
  
  Data Migration Review: If the assets were migrated, review the migration process to ensure that all data was transferred correctly and that there are no integrity issues.
  
  
  Related Information:
  
  Transaction Codes: 
  
  AS02: Change Asset Master Record
  AS03: Display Asset Master Record
  S_ALR_87011990: Asset History Sheet
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Refer to SAP documentation for Asset Accounting for detailed information on asset master data requirements and completeness checks.
  
  If the issue cannot be resolved through these steps, it may be necessary to consult with your SAP support team or a functional consultant specializing in Asset Accounting.