How To Fix FAA_MD150 - Bal.sheet-relev. acct assignment objects can't be changed from &1 to &2


FAA_MD150 - Overview

  • Message type: E = Error

  • Message class: FAA_MD - Fixed Asset Master

  • Message number: 150

  • Message text: Bal.sheet-relev. acct assignment objects can't be changed from &1 to &2

  • Show details Hide details
  • What causes this issue?

    In a time interval, you want to change some account assignment objects
    relevant to the balance sheet.
    This kind of change is <ZH>not</> allowed.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Please undo your changes related to the balance sheet-relevant account
    assignment objects.
    Consider creating a new time interval instead.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FAA_MD150 - Bal.sheet-relev. acct assignment objects can't be changed from &1 to &2 ?
    The SAP error message FAA_MD150 indicates that there is an issue with changing the account assignment objects for a balance sheet-relevant asset. This typically occurs in the context of Asset Accounting (FI-AA) when you attempt to modify the account assignment of an asset that is already assigned to a specific balance sheet account.
    
    Cause: The error arises when you try to change the account assignment object (for example, the cost center, internal order, or other account assignment objects) of an asset that is already linked to a specific balance sheet account. The system does not allow changes to these assignments because it could lead to inconsistencies in financial reporting and asset management.
    Solution: To resolve this error, you can consider the following steps: Check Asset Configuration: Review the asset's configuration and ensure that the account assignment objects are correctly set up. You can do this by navigating to the asset master record and checking the

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