How To Fix FAA_UO101 - Usage object &1 in company code &2 is not active

SAP Error Message - Details

• Message type: E = Error

• Message class: FAA_UO - Fixed Asset Usage Object

• Message number: 101

• Message text: Usage object &1 in company code &2 is not active

What causes this issue?

The service to transform usage object unit information into fiscal
periods only processes usage objects which have been activated.
Usage object &V1& in company code &V2& has the lifecycle status
<LS>Created</>. With this status, <ZH>no</> unit information can be
maintained for the usage object.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAA_UO101 - Usage object &1 in company code &2 is not active ?

  The SAP error message FAA_UO101 indicates that a usage object (in this case, an asset) is not active in the specified company code. This error typically arises when you attempt to perform an operation on an asset that has not been activated or is in a status that does not allow for the requested action.
  Cause:
  
  Inactive Usage Object: The asset or usage object has not been activated in the system for the specified company code.
  Incorrect Configuration: The configuration settings for the asset or usage object may not be set up correctly.
  Data Entry Error: There may be a mistake in the data entry, such as referencing the wrong company code or asset number.
  
  Solution:
  
  
  Activate the Usage Object:
  
  Navigate to the asset master data in SAP.
  Check the status of the asset in the specified company code.
  If the asset is inactive, you will need to activate it. This can typically be done through transaction codes like AS02 (Change Asset Master) or AS01 (Create Asset Master) depending on your needs.
  
  
  
  Check Configuration:
  
  Ensure that the asset is properly configured in the system. This includes checking the asset class and ensuring that all necessary settings are in place.
  Review the configuration settings in the Asset Accounting module to ensure that the asset is set up correctly for the company code in question.
  
  
  
  Verify Data Entry:
  
  Double-check the asset number and company code you are using in your transaction to ensure they are correct.
  Make sure that you are not trying to perform an operation that is not allowed for the current status of the asset.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to asset management and the specific error message for additional context and troubleshooting steps.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01, AS02, AS03 (for asset master data), and others related to asset accounting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary permissions to activate or modify asset records in the system.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.