How To Fix FAR_ASSIGN_OI_MSG017 - &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_ASSIGN_OI_MSG - Assign Open Items Messageclass

• Message number: 017

• Message text: &1

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 FAR_ASSIGN_OI_MSG017 - &1 ?

  The SAP error message FAR_ASSIGN_OI_MSG017 typically relates to issues in the Asset Accounting (FI-AA) module, particularly when dealing with the assignment of operating income (OI) to assets. The message usually indicates that there is a problem with the assignment of operating income to a specific asset or group of assets.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Incorrect Configuration: The configuration settings for asset accounting may not be set up correctly, leading to issues in the assignment of operating income.
  Missing Master Data: The asset master data may be incomplete or missing required information, which is necessary for the assignment process.
  Posting Period Issues: The posting period may be closed or not open for the transaction you are trying to perform.
  Authorization Issues: The user may not have the necessary authorizations to perform the assignment of operating income to the asset.
  
  Solution:
  To resolve the FAR_ASSIGN_OI_MSG017 error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings in the Asset Accounting module to ensure that they are set up correctly for operating income assignments.
  
  
  
  Verify Asset Master Data:
  
  Check the asset master data for completeness. Ensure that all required fields are filled out and that the asset is correctly categorized.
  
  
  
  Check Posting Period:
  
  Ensure that the posting period is open for the transaction you are trying to execute. You can check this in the period control settings.
  
  
  
  Review Authorizations:
  
  Verify that the user has the necessary authorizations to perform the assignment. You may need to consult with your SAP security team to ensure that the user has the appropriate roles assigned.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that may address this specific error message. SAP Notes often provide additional insights or patches that can resolve known issues.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the transaction to identify the exact point of failure. This may require assistance from a technical consultant.
  
  
  
  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: Review SAP documentation related to Asset Accounting and operating income assignments for more detailed guidance.
  Community Forums: Engage with SAP community forums or support channels where other users may have encountered similar issues and can provide insights.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support for further assistance.