How To Fix FAA_S2I_MIGR042 - Chart of depreciation &1/deprec. area &2 assignment to posting indic. &3


FAA_S2I_MIGR042 - Overview

  • Message type: E = Error

  • Message class: FAA_S2I_MIGR - Messages from Switch2IFRS Migration

  • Message number: 042

  • Message text: Chart of depreciation &1/deprec. area &2 assignment to posting indic. &3

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  • 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_S2I_MIGR042 - Chart of depreciation &1/deprec. area &2 assignment to posting indic. &3 ?
    The SAP error message FAA_S2I_MIGR042 typically occurs during the migration of fixed asset data, particularly when there is an issue with the assignment of the chart of depreciation to the depreciation area and the posting indicator. This error is often encountered in the context of the Asset Accounting (FI-AA) module during data migration or when performing certain transactions related to fixed assets.
    
    Cause: The error message indicates that there is a mismatch or inconsistency in the configuration of the chart of depreciation, depreciation area, and posting indicator. Specifically, it suggests that the combination of the chart of depreciation (&1), depreciation area (&2), and posting indicator (&3) is not correctly set up or does not exist in the system.
    Solution: To resolve this error, you can follow these steps: Check Configuration: Go to the configuration settings for Asset Accounting in the SAP system. Verify that the chart of depreciation is correctly assigned to the relevant company code. Ensure that

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