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Message type: E = Error
Message class: FAA_TP_SIL - SAP S/4HANA Finance: Implementing a New Ledger
Message number: 053
Message text: End company code &1, source area &2 and target area &3
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FAA_TP_SIL053
- End company code &1, source area &2 and target area &3 ?The SAP error message FAA_TP_SIL053 typically occurs in the context of asset accounting, particularly when dealing with asset transfers between company codes or different areas (such as cost centers or profit centers). The message indicates that there is an issue with the transfer of an asset from one company code or area to another.
Cause:
The error message FAA_TP_SIL053 can be triggered by several factors, including:
Inconsistent Configuration: The configuration settings for the source and target company codes or areas may not be aligned. This can include differences in currency settings, fiscal year variants, or other configuration parameters.
Missing Master Data: The asset master data may not be properly set up for the target company code or area. This includes missing or incorrect information related to the asset's valuation, depreciation areas, or other relevant data.
Transfer Restrictions: There may be restrictions or limitations on transferring assets between the specified company codes or areas, possibly due to legal or organizational policies.
Open Transactions: There may be open transactions or postings related to the asset in the source company code or area that prevent the transfer from being completed.
Solution:
To resolve the FAA_TP_SIL053 error, consider the following steps:
Check Configuration: Review the configuration settings for both the source and target company codes or areas. Ensure that they are consistent and compatible, particularly in terms of currency, fiscal year variants, and other relevant settings.
Verify Asset Master Data: Check the asset master data for completeness and accuracy. Ensure that all necessary information is present for the target company code or area.
Review Transfer Restrictions: Consult with your organization's policies regarding asset transfers. Ensure that there are no restrictions preventing the transfer between the specified company codes or areas.
Clear Open Transactions: Investigate any open transactions related to the asset in the source company code or area. If necessary, complete or reverse these transactions before attempting the transfer again.
Consult Documentation: Refer to SAP documentation or support notes related to asset transfers for additional guidance and troubleshooting steps.
Seek Help from SAP Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context to facilitate troubleshooting.
Related Information:
By following these steps, you should be able to identify the root cause of the FAA_TP_SIL053 error and implement an appropriate solution.
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