How To Fix FACRA014 - &1 selected entries have been &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: FACRA - Messages in application Manage Accruals

• Message number: 014

• Message text: &1 selected entries have been &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 FACRA014 - &1 selected entries have been &2. ?

  The SAP error message FACRA014 typically indicates an issue related to the selection of entries in the Asset Accounting (FI-AA) module. The message format usually looks like this: "FACRA014 &1 selected entries have been &2," where &1 and &2 are placeholders for specific values related to the error.
  Cause:
  The error message FACRA014 can occur due to several reasons, including:
  
  Selection Criteria Issues: The entries you are trying to process may not meet the selection criteria defined in your transaction or report.
  Data Inconsistencies: There may be inconsistencies in the asset data, such as missing or incorrect information.
  Authorization Issues: The user may not have the necessary authorizations to perform the action on the selected entries.
  System Configuration: There may be configuration settings in the Asset Accounting module that are not aligned with the current operation.
  
  Solution:
  To resolve the FACRA014 error, you can take the following steps:
  
  Check Selection Criteria: Review the selection criteria you used to ensure that they are correct and that the entries you are trying to process are valid.
  Review Asset Data: Check the asset master data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Authorization Check: Verify that you have the necessary authorizations to perform the action on the selected entries. If not, contact your system administrator to obtain the required permissions.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the settings in the Asset Accounting module are correct and aligned with your business processes.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  Documentation: Refer to SAP documentation for Asset Accounting to understand the processes and requirements better.
  Support Community: Engage with the SAP Community or forums to see if other users have encountered similar issues and how they resolved them.
  
  If the problem continues after following these steps, consider reaching out to SAP support for further assistance.