How To Fix FL180 - &

SAP Error Message - Details

• Message type: E = Error

• Message class: FL - Function Builder messages

• Message number: 180

• Message text: &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FL180 - & ?

  The SAP error message FL180 typically relates to issues with the financial accounting module, particularly in the context of asset accounting. The specific message can vary based on the context in which it appears, but it often indicates a problem with the configuration or processing of asset transactions.
  Cause:
  
  Configuration Issues: The error may arise from incorrect configuration settings in the asset accounting module.
  Missing Data: Required fields or data may be missing in the asset master record or during transaction entry.
  Posting Period Issues: The posting period may be closed or not open for the transaction type you are trying to process.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to asset accounting.
  Transaction Type Issues: The transaction type being used may not be valid for the operation you are trying to perform.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the asset accounting module to ensure they are set up correctly.
  Verify Asset Master Data: Ensure that all required fields in the asset master record are filled out correctly and that the asset is active.
  Open Posting Period: Check the posting periods in the financial accounting module to ensure that the period you are trying to post to is open.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the transaction.
  Correct Transaction Type: Verify that the transaction type being used is appropriate for the action you are trying to perform.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific notes related to error FL180, as they may provide additional context or solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to troubleshoot asset-related issues.
  Documentation: Refer to SAP documentation or help files for detailed information on asset accounting processes and configurations.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.