How To Fix FAA_ODATA_RUN106 - Not all Ledger Groups provided for Company Code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FAA_ODATA_RUN - OData Services - FIAA Depreciation Run

• Message number: 106

• Message text: Not all Ledger Groups provided for Company Code &1

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_ODATA_RUN106 - Not all Ledger Groups provided for Company Code &1 ?

  The SAP error message FAA_ODATA_RUN106 indicates that not all ledger groups have been provided for a specific company code when trying to execute a certain operation related to Asset Accounting (FI-AA). This error typically arises in the context of OData services or when working with asset-related data in SAP.
  Cause:
  The error occurs when the system expects a complete set of ledger groups for a given company code, but one or more are missing. This can happen due to:
  
  Configuration Issues: The ledger groups may not be properly configured in the system for the specified company code.
  Data Inconsistencies: There may be inconsistencies in the data where certain ledger groups are not assigned to the company code.
  Missing Authorizations: The user may not have the necessary authorizations to access all the required ledger groups.
  Incorrect Input: The input data provided during the operation may not include all the necessary ledger groups.
  
  Solution:
  To resolve the FAA_ODATA_RUN106 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for Asset Accounting and ensure that all necessary ledger groups are assigned to the company code in question.
  Use transaction code OBY6 to check the ledger group assignments.
  
  
  
  Review Data:
  
  Verify that the data being sent in the OData request includes all required ledger groups for the specified company code.
  Ensure that the asset master records are correctly set up with the appropriate ledger groups.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the operation has the necessary authorizations to access all ledger groups related to the company code.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific OData service you are using to ensure that you are following the correct procedures.
  
  
  
  Debugging:
  
  If you have access to the backend, you can debug the OData service to see what data is being processed and where it might be failing.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  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 records.
  OData Services: Understand the specific OData service you are using and its requirements regarding ledger groups.
  SAP Notes: Search for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.