How To Fix FAA_S2I_MIGR022 - Company code is not active in Asset Accounting

SAP Error Message - Details

• Message type: E = Error

• Message class: FAA_S2I_MIGR - Messages from Switch2IFRS Migration

• Message number: 022

• Message text: Company code is not active in Asset Accounting

What causes this issue?

You want to migrate the chart of depreciation . However, it is not
possible to migrate the chart of depreciation (and not necessary), as
Asset Accounting is not used in any of the company codes involved.

System Response

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

How to fix this error?

You can check the status of the company codes in Customizing for Asset
Accounting under
<DS:SIMG.SIMG_CFMENUORFAOABP.0D898E4FE4626657E10000000>Activate Company
Code</>

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAA_S2I_MIGR022 - Company code is not active in Asset Accounting ?

  The SAP error message FAA_S2I_MIGR022 indicates that the company code you are trying to use is not active in Asset Accounting (FI-AA). This error typically arises during processes such as data migration, asset transfer, or when trying to perform transactions related to asset accounting.
  Cause:
  
  Inactive Company Code: The company code you are working with has not been activated for Asset Accounting in the system.
  Configuration Issues: The configuration settings for the company code in Asset Accounting may not be properly set up.
  Missing Authorization: The user may not have the necessary authorizations to access the Asset Accounting for that company code.
  
  Solution:
  
  
  Activate Company Code in Asset Accounting:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) > Enterprise Structure > Definition > Financial Accounting > Define Company Code.
  Check if the company code is defined and ensure that it is activated for Asset Accounting.
  If it is not activated, you may need to activate it by adjusting the settings.
  
  
  
  Check Configuration:
  
  Ensure that all necessary configurations for Asset Accounting are completed for the company code.
  This includes settings for depreciation areas, asset classes, and other related configurations.
  
  
  
  User Authorization:
  
  Verify that the user has the necessary authorizations to access and perform transactions in Asset Accounting for the specified company code.
  If needed, consult with your SAP security team to ensure proper roles and authorizations are assigned.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to Asset Accounting and company code configuration for any additional steps or considerations.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OAYZ (to configure Asset Accounting) or OX15 (to check company code settings) to assist in troubleshooting.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide additional guidance related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the FAA_S2I_MIGR022 error and ensure that the company code is properly set up for Asset Accounting.