How To Fix FAA_PLANNING104 - No ledger defined for company code &1 and depreciation area &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 104

• Message text: No ledger defined for company code &1 and depreciation area &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAA_PLANNING104 - No ledger defined for company code &1 and depreciation area &2 ?

  The SAP error message FAA_PLANNING104 indicates that there is no ledger defined for a specific company code and depreciation area in the Asset Accounting (FI-AA) module. This error typically arises when you are trying to perform asset planning or related activities, and the system cannot find the necessary configuration for the specified parameters.
  Cause:
  
  Missing Configuration: The primary cause of this error is that the ledger for the specified company code and depreciation area has not been defined in the system.
  Incorrect Settings: There may be incorrect or incomplete settings in the configuration of the Asset Accounting module.
  Data Entry Error: The company code or depreciation area entered may be incorrect or not exist in the system.
  
  Solution:
  To resolve the FAA_PLANNING104 error, follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Asset Accounting > Integration > Define Depreciation Areas.
  Ensure that the depreciation area is correctly assigned to the ledger for the specified company code.
  
  
  
  Define Ledger:
  
  If the ledger is not defined, you will need to create it. This can be done in the same configuration path mentioned above.
  Ensure that the ledger is properly assigned to the relevant company code and depreciation area.
  
  
  
  Verify Company Code and Depreciation Area:
  
  Double-check the company code and depreciation area you are using in your transaction. Make sure they are valid and correctly entered.
  
  
  
  Check for Transport Issues:
  
  If the configuration was recently transported from another system, ensure that the transport was successful and that all necessary objects were included.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files for any additional configuration steps that may be required for your specific version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OADB (for defining depreciation areas) and OAMK (for managing asset master records) to navigate to the relevant settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes in the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or FI-AA consultant for further assistance.