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Message type: E = Error
Message class: FARC - Archiving FI Objects
Message number: 113
Message text: &1 would not have been deleted, as not archived in AA.
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.
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FARC113
- &1 would not have been deleted, as not archived in AA. ?The SAP error message FARC113 indicates that a specific asset (identified by the placeholder &1) could not be deleted because it has not been archived in Asset Accounting (AA). This typically occurs when you attempt to delete an asset that is still active in the system and has not gone through the archiving process.
Cause:
- Asset Not Archived: The primary reason for this error is that the asset you are trying to delete has not been archived. In SAP, assets must be archived before they can be deleted to ensure data integrity and compliance with accounting standards.
- Incorrect Deletion Attempt: You may be trying to delete an asset that is still in use or has transactions associated with it.
- Configuration Issues: There may be configuration settings in the Asset Accounting module that prevent the deletion of certain assets.
Solution:
- Archive the Asset: Before attempting to delete the asset, ensure that it has been archived. You can do this by using the archiving transaction (e.g., SARA) for Asset Accounting. Make sure to follow the correct archiving procedure.
- Check Asset Status: Verify the status of the asset. If it is still active or has transactions, you may need to clear those transactions or change the asset status before deletion.
- Review Configuration: Check the configuration settings in the Asset Accounting module to ensure that they allow for the deletion of archived assets.
- Consult Documentation: Refer to SAP documentation or help resources for specific steps on archiving and deleting assets in your version of SAP.
Related Information:
If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Asset Accounting.
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