How To Fix FAA_TP_SIL053 - End company code &1, source area &2 and target area &3


SAP Error Message - Details

  • 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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  • 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_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:

    1. 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.

    2. 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.

    3. 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.

    4. 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:

    1. 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.

    2. 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.

    3. 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.

    4. 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.

    5. Consult Documentation: Refer to SAP documentation or support notes related to asset transfers for additional guidance and troubleshooting steps.

    6. 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:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and ABT1N (Transfer within Company Code) to manage asset transfers effectively.
    • SAP Notes: Check for any SAP Notes related to asset accounting and transfers that may provide additional insights or solutions to known issues.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    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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