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Message type: E = Error
Message class: FAZ - Error Handling for FACILITIES
Message number: 002
Message text: Incorrect value in control parameter VARIABLE ASSIGNMENT
Control parameter VARIABLE ASSIGNMENT, which is required for
determining the attributable amount for facilities, contains an
incorrect value.
The system cannot carry out the attributable amount determination for
the facility.
Check the VARIABLE ASSIGNMENT of the facility.
Application Programming:
Category group FAZDE (development class FTBK01), constants fazde_ia,
fazde_max, fazde_expect.
Supply of data to fields: In function module KL_FAZ_EVAL_SINGLE.
Error message extract from SAP system. Copyright SAP SE.
FAZ002
- Incorrect value in control parameter VARIABLE ASSIGNMENT ?The SAP error message FAZ002, which states "Incorrect value in control parameter VARIABLE ASSIGNMENT," typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with the configuration of variable assignments in the system. This error can arise during various processes, such as asset postings, transfers, or during the execution of specific transactions.
Cause:
The error is usually caused by one of the following issues:
Incorrect Configuration: The variable assignment for asset transactions may not be correctly configured in the system. This could involve incorrect settings in the asset accounting configuration or missing entries in the relevant tables.
Invalid Values: The values assigned to the control parameters may not be valid or may not correspond to the expected values defined in the system.
Missing Master Data: If the asset master data is incomplete or incorrectly maintained, it can lead to this error.
Custom Development: If there are custom programs or enhancements that manipulate asset accounting data, they may inadvertently introduce incorrect values.
Solution:
To resolve the FAZ002 error, you can take the following steps:
Check Configuration:
- Go to the Asset Accounting configuration (transaction code SPRO) and verify the settings related to variable assignments.
- Ensure that all necessary parameters are correctly defined and that there are no missing entries.
Review Asset Master Data:
- Check the asset master data for the asset in question (transaction code AS03) to ensure that all required fields are filled out correctly.
- Look for any inconsistencies or missing information that could lead to the error.
Validate Input Values:
- If the error occurs during a specific transaction, review the input values being used. Ensure that they conform to the expected formats and valid ranges.
Check for Custom Code:
- If there are any custom developments or enhancements related to asset accounting, review the code to ensure it is not causing the issue.
Consult Documentation:
- Refer to SAP documentation or notes related to the FAZ002 error for any specific guidance or patches that may address the issue.
SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide additional insights or solutions based on the specific context of your system.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the FAZ002 error in your SAP system.
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