How To Fix FAA_ODATA_RUN119 - Execution in per. &1 failed in CoCd. &2, limitation on assts not allowed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 119

• Message text: Execution in per. &1 failed in CoCd. &2, limitation on assts not allowed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAA_ODATA_RUN119 - Execution in per. &1 failed in CoCd. &2, limitation on assts not allowed ?

  The SAP error message FAA_ODATA_RUN119 indicates that there is an issue with executing a process related to asset accounting in a specific company code (CoCd) and period. The message suggests that there is a limitation on assets that is not allowed, which typically relates to the configuration or data integrity within the asset accounting module.
  Cause:
  
  Asset Limitation Configuration: The error may arise if there are restrictions or limitations set on the asset accounting configuration for the specified company code and period.
  Period Closing: The period in question may be closed for posting, which would prevent any further transactions from being executed.
  Data Integrity Issues: There may be inconsistencies or missing data related to the assets in the system.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform actions on the assets in the specified company code.
  
  Solution:
  
  Check Period Status: Verify if the period is open for posting in the asset accounting module. If it is closed, you may need to reopen it or perform the necessary transactions in an open period.
  Review Asset Configuration: Check the configuration settings for asset accounting in the specified company code. Ensure that there are no restrictions that would prevent the execution of the process.
  Data Validation: Perform a data validation check on the assets involved. Ensure that all required fields are populated and that there are no inconsistencies.
  Authorization Check: Ensure that the user has the necessary authorizations to execute the transaction. You may need to consult with your SAP security team to verify and adjust user roles if necessary.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that may resolve known issues.
  
  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.
  SAP Documentation: Refer to the official SAP documentation for Asset Accounting for detailed information on configuration and troubleshooting.
  Support Channels: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.