How To Fix FAA_MD153 - Asset &1, subnumber &2 is already being processed in company code &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FAA_MD - Fixed Asset Master

• Message number: 153

• Message text: Asset &1, subnumber &2 is already being processed in company code &3

What causes this issue?

Using the SOAP API<(>,<)> you are trying to change the same asset (&V1&-
&V2&) in different requests at the same time.
This 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 put all changes for the same asset in the same request in one
SOAP API call.

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_MD153 - Asset &1, subnumber &2 is already being processed in company code &3 ?

  The SAP error message FAA_MD153 indicates that there is a conflict with the processing of an asset in the Asset Accounting module. Specifically, it means that the asset with the specified asset number (&1) and subnumber (&2) is already being processed in the specified company code (&3). This typically occurs when multiple transactions are attempted on the same asset simultaneously or when a transaction is still in progress.
  Cause:
  
  Concurrent Processing: Another user or process is currently processing the same asset, which can happen if multiple users are trying to post transactions related to the same asset at the same time.
  Incomplete Transactions: A previous transaction involving the asset may not have been completed or has been left in a pending state.
  Locking Issues: The asset may be locked due to a previous operation that has not yet been finalized.
  
  Solution:
  
  Check for Active Sessions: Verify if another user is currently processing the asset. You can use transaction codes like SM12 (to check for locks) or SM21 (to check system logs) to identify any active sessions or locks on the asset.
  Complete Pending Transactions: Ensure that any pending transactions related to the asset are completed. This may involve checking transaction logs or reviewing the asset's status in the system.
  Wait and Retry: If the asset is being processed by another user, you may need to wait until that user completes their transaction before attempting to process the asset again.
  Review Asset Status: Use transaction code AS03 (Display Asset) to check the status of the asset and see if there are any issues that need to be resolved.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your SAP support team or IT department to investigate further and resolve any underlying issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), AS03 (Display Asset), and AS92 (Cancel Asset).
  Documentation: Review SAP documentation or help files related to Asset Accounting for more detailed information on asset processing and error handling.
  User Permissions: Ensure that you have the necessary permissions to perform transactions on the asset in question, as permission issues can sometimes lead to unexpected errors.
  
  By following these steps, you should be able to identify the cause of the FAA_MD153 error and take appropriate action to resolve it.