How To Fix FAA_UO002 - Usage object &1 does not exist in company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FAA_UO - Fixed Asset Usage Object

• Message number: 002

• Message text: Usage object &1 does not exist in company code &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAA_UO002 - Usage object &1 does not exist in company code &2 ?

  The SAP error message FAA_UO002 indicates that a usage object (typically an asset) does not exist in the specified company code. This error often arises in the context of asset accounting when trying to perform operations related to fixed assets, such as transfers, postings, or adjustments.
  Cause:
  
  Non-Existent Asset: The asset or usage object you are trying to reference does not exist in the specified company code.
  Incorrect Company Code: The company code specified in the transaction does not match the company code where the asset is defined.
  Data Deletion: The asset may have been deleted or archived, making it unavailable for the current transaction.
  Configuration Issues: There may be configuration issues in the asset accounting settings that prevent the system from recognizing the asset in the specified company code.
  
  Solution:
  
  
  Verify Asset Existence:
  
  Check if the asset exists in the specified company code using transaction code AS03 (Display Asset).
  Ensure that you are using the correct asset number and company code.
  
  
  
  Check Company Code:
  
  Confirm that you are using the correct company code in your transaction. If you are working with multiple company codes, ensure that the asset is assigned to the correct one.
  
  
  
  Review Asset Status:
  
  If the asset was recently deleted or archived, check the asset status. You may need to restore it if it was mistakenly removed.
  
  
  
  Consult Configuration:
  
  If you suspect a configuration issue, consult with your SAP administrator or functional consultant to review the asset accounting configuration for the company code.
  
  
  
  Transaction Logs:
  
  Review transaction logs or change logs to see if there were any recent changes made to the asset or company code settings.
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  AS11: Create Asset Master Record (for reference)
  
  
  
  Documentation: Refer to SAP Help documentation for Asset Accounting for detailed information on asset management and troubleshooting.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.