How To Fix FAA_PLANNING103 - Configuration of company code &1 and ledger &2 could not be retrieved


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 103

  • Message text: Configuration of company code &1 and ledger &2 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_PLANNING103 - Configuration of company code &1 and ledger &2 could not be retrieved ?

    The SAP error message FAA_PLANNING103 indicates that the system is unable to retrieve the configuration for a specific company code and ledger in the context of Asset Accounting (FI-AA). This error typically arises when there is a misconfiguration or missing settings in the system related to the integration of Asset Accounting with Financial Accounting.

    Causes:

    1. Missing Configuration: The company code or ledger may not be properly configured in the Asset Accounting settings.
    2. Incorrect Company Code or Ledger: The specified company code or ledger may not exist or may have been incorrectly entered.
    3. Authorization Issues: The user may not have the necessary authorizations to access the configuration for the specified company code and ledger.
    4. Data Consistency Issues: There may be inconsistencies in the data that prevent the system from retrieving the configuration.
    5. 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 for Asset Accounting (Transaction code: SPRO).
      • Navigate to Financial Accounting (New) > Asset Accounting > Integration > Define Company Code and ensure that the company code is correctly configured.
      • Verify that the ledger is also properly defined and linked to the company code.
    2. Verify Company Code and Ledger:

      • Ensure that the company code and ledger specified in the error message exist in the system.
      • Use transaction codes like OX02 (for company codes) and OB22 (for ledgers) to check their existence and configuration.
    3. Check Authorizations:

      • Ensure that the user has the necessary authorizations to access the Asset Accounting configuration for the specified company code and ledger.
    4. Data Consistency Check:

      • Run consistency checks in Asset Accounting to identify any inconsistencies that may be causing the issue.
    5. Transport Issues:

      • If the configuration was recently transported, check the transport logs for any errors or issues that may have occurred during the transport process.
    6. Consult Documentation:

      • Refer to SAP documentation or notes related to the FAA_PLANNING103 error for any specific guidance or patches that may be applicable.

    Related Information:

    • Transaction Codes:
      • SPRO (Configuration)
      • OX02 (Company Code)
      • OB22 (Ledgers)
    • SAP Notes: Check SAP Notes for any known issues or fixes related to this error message.
    • Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    By following these steps, you should be able to identify and resolve the cause of the FAA_PLANNING103 error in your SAP system.

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