How To Fix FAA_TP_SIL070 - CCODE &1: deactivation/retirement date of &2 entries in &3 was reset

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 070

• Message text: CCODE &1: deactivation/retirement date of &2 entries in &3 was reset

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAA_TP_SIL070 - CCODE &1: deactivation/retirement date of &2 entries in &3 was reset ?

  The SAP error message FAA_TP_SIL070 typically relates to issues in the Asset Accounting (FI-AA) module, specifically concerning the deactivation or retirement of assets. This error indicates that the deactivation or retirement date for certain entries has been reset, which can lead to inconsistencies in asset management.
  Cause:
  The error message FAA_TP_SIL070 can occur due to several reasons, including:
  
  Incorrect Configuration: The asset master data may not be configured correctly, leading to issues when trying to deactivate or retire assets.
  Data Inconsistencies: There may be inconsistencies in the asset data, such as missing or incorrect entries in the asset history or transaction data.
  Batch Input Issues: If you are using batch input sessions to process asset deactivations or retirements, there may be errors in the data being processed.
  Authorization Issues: The user may not have the necessary authorizations to perform the deactivation or retirement of assets.
  
  Solution:
  To resolve the FAA_TP_SIL070 error, you can take the following steps:
  
  Check Asset Master Data: Review the asset master data for the affected assets to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Review Deactivation/Retirement Process: Ensure that the process for deactivating or retiring assets is being followed correctly. Check if the correct transaction codes are being used.
  Analyze Batch Input Sessions: If using batch input, check the batch input session for errors. You can do this by going to transaction SM35 and reviewing the session logs for any issues.
  Check Authorizations: Verify that the user has the necessary authorizations to perform the deactivation or retirement of assets. This can be done by checking the user roles and authorizations in transaction SU01.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP Notes can provide patches or additional guidance on resolving specific issues.
  Run Asset Reports: Use asset reports (e.g., transaction AW01N) to analyze the status of the assets and identify any discrepancies.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), AS03 (Display Asset), and ABAVN (Transfer within Company Code).
  SAP Documentation: Refer to the official SAP documentation for Asset Accounting for detailed information on asset management processes.
  SAP Community: Engage with the SAP Community forums to seek advice from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.