How To Fix FIAAGEN_IS002 - Fixed asset &1: the document &2 has to be printed with document &3.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIAAGEN_IS - GEN FI-AA IS

• Message number: 002

• Message text: Fixed asset &1: the document &2 has to be printed with document &3.

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 FIAAGEN_IS002 - Fixed asset &1: the document &2 has to be printed with document &3. ?

  The SAP error message FIAAGEN_IS002 typically occurs in the context of fixed asset accounting when there is an issue related to the printing of documents associated with fixed asset transactions. This error indicates that a specific document (document &2) must be printed in conjunction with another document (document &3) for a fixed asset (fixed asset &1).
  Cause:
  The error can arise due to several reasons, including:
  
  Missing Document Printing: The system expects that certain documents related to the fixed asset transaction must be printed together, but one or more of these documents are missing or not processed correctly.
  Configuration Issues: There may be configuration settings in the asset accounting module that dictate how documents should be printed and linked.
  Transaction Sequence: The sequence of transactions may not have been followed correctly, leading to a situation where the required documents are not available for printing.
  User Authorization: The user may not have the necessary permissions to print the required documents.
  
  Solution:
  To resolve the FIAAGEN_IS002 error, you can take the following steps:
  
  Check Document Status: Verify the status of the documents involved (document &2 and document &3). Ensure that they are available and ready for printing.
  Print Required Documents: If the documents are not printed, initiate the printing process for both documents. You can do this through the appropriate transaction codes in SAP.
  Review Configuration: Check the configuration settings in the Asset Accounting module to ensure that the document printing requirements are correctly set up. This may involve reviewing the settings in the IMG (Implementation Guide).
  Transaction Sequence: Ensure that the transactions related to the fixed asset have been executed in the correct order. If necessary, reprocess the transactions to ensure that all required documents are generated.
  User Permissions: Confirm that the user has the necessary authorizations to print the documents. If not, work with your SAP security team to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and others related to asset accounting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.