How To Fix FAA_MD141 - Asset &1, subnumber &2 was changed in company code &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FAA_MD - Fixed Asset Master

  • Message number: 141

  • Message text: Asset &1, subnumber &2 was changed in company code &3

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FAA_MD141 - Asset &1, subnumber &2 was changed in company code &3 ?

    The SAP error message FAA_MD141 indicates that there has been a change to an asset (identified by its asset number and subnumber) in a specific company code. This error typically arises in the context of asset accounting when there are inconsistencies or conflicts in the asset data, particularly when trying to perform operations such as posting transactions, running reports, or executing mass changes.

    Cause:

    1. Data Inconsistency: The asset data may have been changed in a way that conflicts with the current operation you are trying to perform.
    2. Locked Records: The asset might be locked for changes by another user or process, preventing you from making updates.
    3. Incorrect Configuration: There may be configuration issues in the asset accounting settings that lead to this error.
    4. Parallel Processing: If multiple users or processes are trying to update the same asset simultaneously, it can lead to conflicts.

    Solution:

    1. Check Asset Data: Review the asset master data for the specified asset number and subnumber in the company code. Ensure that all required fields are correctly filled and that there are no inconsistencies.
    2. Unlock the Asset: If the asset is locked, you may need to wait for the other process to complete or contact the user who has locked the asset to release it.
    3. Review Change Logs: Check the change logs for the asset to see what changes were made and by whom. This can help identify if an unauthorized or unintended change occurred.
    4. Re-run the Transaction: After ensuring that the asset data is consistent and not locked, try to re-run the transaction that triggered the error.
    5. Consult Documentation: Refer to SAP documentation or notes related to asset accounting for any specific guidance on this error.
    6. Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a system bug or requires deeper investigation.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset data.
    • Authorization Issues: Ensure that you have the necessary authorizations to make changes to asset data in the specified company code.
    • SAP Notes: Check for any SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.

    By following these steps, you should be able to diagnose and resolve the FAA_MD141 error in SAP.

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