How To Fix FARR_TCO005 - No free mode available

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_TCO - Message Class for Test Cockpit

• Message number: 005

• Message text: No free mode available

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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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 FARR_TCO005 - No free mode available ?

  The SAP error message FARR_TCO005: No free mode available typically occurs in the context of the SAP Asset Accounting (FI-AA) module, particularly when dealing with asset transactions. This error indicates that there are no available modes for processing the transaction you are attempting to execute.
  Causes:
  
  Configuration Issues: The error may arise due to incorrect or incomplete configuration in the Asset Accounting settings. This could include missing or incorrectly set up depreciation areas or transaction types.
  Locked Modes: The system may have certain modes locked or unavailable due to ongoing processes or configurations that prevent their use.
  Missing Authorizations: Users may not have the necessary authorizations to access certain modes or transaction types.
  System Settings: The system may not have been set up to allow for the specific type of transaction you are trying to perform.
  
  Solutions:
  
  
  Check Configuration:
  
  Review the configuration settings in the Asset Accounting module. Ensure that all necessary depreciation areas and transaction types are correctly set up.
  Use transaction code SPRO to access the configuration settings and verify the relevant settings under Financial Accounting (New) > Asset Accounting.
  
  
  
  Review Transaction Types:
  
  Ensure that the transaction type you are trying to use is correctly defined and has the necessary modes available. You can check this in the configuration settings for Asset Accounting.
  
  
  
  Check for Locks:
  
  Investigate if there are any locks on the modes you are trying to access. This can be done by checking the system logs or consulting with your SAP Basis team.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to perform the transaction. This can be checked using transaction code SU53 after the error occurs to see if there are any authorization issues.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional insights or updates that may address the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide patches or additional guidance based on the specific version of SAP you are using.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to understand where the error might be occurring.
  SAP Notes: Search for SAP Notes related to the error message FARR_TCO005 in the SAP Support Portal for any known issues or fixes.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.