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Message type: E = Error
Message class: FAA_S2I_MIGR - Messages from Switch2IFRS Migration
Message number: 052
Message text: Start: Chart of Depreciation &1 Company Code &2
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.
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FAA_S2I_MIGR052
- Start: Chart of Depreciation &1 Company Code &2 ?The SAP error message FAA_S2I_MIGR052 typically occurs during the migration of asset accounting data, particularly when there are issues related to the Chart of Depreciation and Company Code settings. This error indicates that there is a problem with the configuration or data consistency between the Chart of Depreciation and the Company Code specified in the migration process.
Cause:
- Missing Configuration: The specified Chart of Depreciation may not be assigned to the Company Code in the system.
- Inconsistent Data: There may be inconsistencies in the asset master data or configuration settings that prevent the migration from proceeding.
- Incorrect Mapping: The mapping of the Chart of Depreciation to the Company Code may not be correctly set up in the migration tool or process.
Solution:
Check Configuration:
- Go to the SAP Customizing Implementation Guide (SPRO).
- Navigate to Financial Accounting (New) > Asset Accounting > Integration > Assign Chart of Depreciation to Company Code.
- Ensure that the Chart of Depreciation specified in the error message is correctly assigned to the Company Code.
Review Asset Master Data:
- Check the asset master records to ensure that they are correctly configured and that the Chart of Depreciation is valid for the Company Code.
- Use transaction code AS03 to display asset master data and verify the settings.
Migration Tool Settings:
- If you are using a migration tool (like the SAP S/4HANA Migration Cockpit), review the mapping settings to ensure that the Chart of Depreciation and Company Code are correctly defined.
Run Consistency Checks:
- Use transaction code OAM1 to run consistency checks on the asset accounting settings to identify any discrepancies.
Consult Documentation:
- Refer to SAP documentation or notes related to the specific migration process you are using, as there may be additional steps or considerations based on your version of SAP.
Related Information:
Transaction Codes:
SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on the migration process.
SAP Community: Consider searching or posting in the SAP Community forums for insights from other users who may have encountered similar issues.
By following these steps, you should be able to resolve the FAA_S2I_MIGR052 error and successfully complete the migration process.
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