How To Fix FCOM_FIN_FI003 - Asset &1 has been deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: FCOM_FIN_FI -

• Message number: 003

• Message text: Asset &1 has been deleted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCOM_FIN_FI003 - Asset &1 has been deleted ?

  The SAP error message FCOM_FIN_FI003 indicates that an asset has been deleted in the system, and any attempt to access or process that asset will result in this error. This can occur in various scenarios, such as during financial postings, asset reporting, or when trying to perform transactions related to the asset.
  Cause:
  
  Asset Deletion: The primary cause of this error is that the asset in question has been marked for deletion or has been deleted from the asset accounting module.
  Data Integrity Issues: There may be inconsistencies in the database, where references to the asset still exist in other tables or transactions.
  Incorrect Configuration: Sometimes, configuration settings or user authorizations may lead to attempts to access deleted assets.
  
  Solution:
  
  Check Asset Status: Verify the status of the asset in the Asset Accounting (FI-AA) module. You can do this by using transaction code AS03 (Display Asset) to see if the asset is indeed marked as deleted.
  Restore Asset: If the asset was deleted by mistake, you may need to restore it. This can be done by reversing the deletion process if the system allows it, or by creating a new asset with the same details.
  Review Transactions: Check any transactions that reference the asset. If they are still trying to access the deleted asset, you may need to adjust or reverse those transactions.
  Data Consistency Check: Run a data consistency check to identify any inconsistencies in the asset accounting data. This can be done using transaction code ABR (Asset Accounting: Check Consistency).
  Consult Documentation: Review SAP documentation or notes related to asset management for any specific guidance on handling deleted assets.
  Contact Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex configurations or custom developments.
  
  Related Information:
  
  Transaction Codes:
  
  AS03: Display Asset
  ABR: Asset Accounting: Check Consistency
  AS02: Change Asset
  AS01: Create Asset
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorizations: Ensure that the user has the necessary authorizations to access and manage asset data.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the error message FCOM_FIN_FI003.