How To Fix FAA_PLANNING102 - Configuration of company code &1 could not be retrieved


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FAA_PLANNING - Message class of Fixed Asset Planning

  • Message number: 102

  • Message text: Configuration of company code &1 could not be retrieved

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  • INCLUDE CONTACT_SAP OBJECT DOKU ID TX

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


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FAA_PLANNING102 - Configuration of company code &1 could not be retrieved ?

    The SAP error message FAA_PLANNING102 indicates that the configuration for a specific company code could not be retrieved in the context of Asset Accounting (FI-AA) planning. This error typically arises when there are issues with the configuration settings for the company code in the Asset Accounting module.

    Causes:

    1. Missing Configuration: The company code may not be properly configured in the Asset Accounting settings.
    2. Authorization Issues: The user may not have the necessary authorizations to access the configuration for the specified company code.
    3. Data Inconsistencies: There may be inconsistencies or missing data in the configuration tables related to the company code.
    4. Transport Issues: If the configuration was recently transported from another system, there may have been issues during the transport process.

    Solutions:

    1. Check Configuration:

      • Go to the configuration settings in SAP (Transaction code: SPRO).
      • Navigate to Financial Accounting (New) > Asset Accounting > Integration > Define Company Code.
      • Ensure that the company code in question is properly configured and all necessary settings are in place.
    2. Verify Authorizations:

      • Check if the user has the necessary authorizations to access the Asset Accounting configuration.
      • Use transaction code SU53 to analyze authorization issues after the error occurs.
    3. Review Data Consistency:

      • Use transaction codes like SE16 or SE11 to check the relevant tables (e.g., T001, TABA) for the company code configuration.
      • Look for any missing entries or inconsistencies.
    4. Transport Check:

      • If the configuration was recently transported, check the transport logs for any errors.
      • Ensure that all necessary transport requests have been successfully imported.
    5. Consult Documentation:

      • Review SAP documentation or notes related to Asset Accounting configuration for any specific requirements or known issues.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: SPRO (Configuration), SU53 (Authorization Check), SE16/SE11 (Table Display).
    • Tables: T001 (Company Codes), TABA (Asset Accounting).
    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.

    By following these steps, you should be able to identify and resolve the issue related to the FAA_PLANNING102 error message in SAP.

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