How To Fix FAA_TP_SIL010 - BUKRS &1: No unique investment support measure found for BWASL &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FAA_TP_SIL - SAP S/4HANA Finance: Implementing a New Ledger

• Message number: 010

• Message text: BUKRS &1: No unique investment support measure found for BWASL &2

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAA_TP_SIL010 - BUKRS &1: No unique investment support measure found for BWASL &2 ?

  The SAP error message FAA_TP_SIL010 indicates that there is no unique investment support measure found for a specific company code (BUKRS) and investment measure (BWASL). This error typically arises in the context of Asset Accounting (FI-AA) when trying to process transactions related to investment support measures.
  Cause:
  
  Missing Configuration: The investment support measure may not be properly configured in the system. This could mean that the relevant investment support measure is not defined for the specified company code.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data related to the asset or investment support measure.
  Incorrect Input: The input parameters (company code or investment measure) may be incorrect or not matching any existing records in the system.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for Asset Accounting and verify that the investment support measure is defined for the specified company code.
  Ensure that the investment support measure is correctly assigned to the relevant asset classes.
  
  
  
  Review Master Data:
  
  Check the master data for the asset in question to ensure that it is correctly set up with the appropriate investment support measure.
  Verify that the investment support measure exists in the system and is active.
  
  
  
  Validate Input Parameters:
  
  Double-check the input parameters being used in the transaction that triggered the error. Ensure that the company code and investment measure are correct and correspond to existing records.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to Asset Accounting and investment support measures for any additional configuration steps or requirements.
  
  
  
  Debugging:
  
  If you have access to technical resources, consider debugging the transaction to identify where the error is occurring and what data is being processed.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, providing them with the error message details and any relevant transaction logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  Investment Support Measures: Understand the concept of investment support measures in SAP and how they relate to asset accounting and financial reporting.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or updates that address the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.