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Message type: E = Error
Message class: FAA_ODATA_RUN - OData Services - FIAA Depreciation Run
Message number: 001
Message text: Depreciation run &3 scheduled for Company Code &1 and Ledger Group &2
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FAA_ODATA_RUN001
- Depreciation run &3 scheduled for Company Code &1 and Ledger Group &2 ?The SAP error message FAA_ODATA_RUN001 typically indicates that there is an issue with scheduling a depreciation run for a specific company code and ledger group in the Asset Accounting module. Here’s a breakdown of the cause, potential solutions, and related information for this error:
Cause:
- Incorrect Configuration: The company code or ledger group may not be properly configured for asset accounting.
- Missing Authorizations: The user attempting to schedule the depreciation run may lack the necessary authorizations.
- Locked Period: The fiscal period for which the depreciation run is being scheduled may be locked or closed.
- Technical Issues: There may be underlying technical issues, such as problems with the OData service or system performance.
Solution:
Check Configuration:
- Verify that the company code and ledger group are correctly set up in the Asset Accounting configuration.
- Ensure that the necessary settings for depreciation are in place.
Review Authorizations:
- Check the user roles and authorizations to ensure that the user has the necessary permissions to execute depreciation runs.
Open the Fiscal Period:
- Ensure that the fiscal period for which the depreciation run is being scheduled is open. You can check this in the transaction code OB52 (Maintain Fiscal Year Variants).
Check for Existing Runs:
- Ensure that there are no existing depreciation runs scheduled for the same company code and ledger group that might be causing a conflict.
Review OData Services:
- If the error is related to OData services, check the service status and ensure that it is properly configured and active.
System Performance:
- If the system is experiencing performance issues, consider checking system logs or consulting with your Basis team to resolve any underlying technical problems.
Related Information:
Transaction Codes:
SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
Documentation: Refer to the SAP Help Portal for detailed documentation on Asset Accounting and depreciation runs.
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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