How To Fix FMFG317 - Asset &1 and corresp. sub assets require deletion in comp. code &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FMFG - U.S. Federal Government Message Class

  • Message number: 317

  • Message text: Asset &1 and corresp. sub assets require deletion in comp. code &2

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  • 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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Smart SAP Assistant

  • What is the cause and solution for SAP error message FMFG317 - Asset &1 and corresp. sub assets require deletion in comp. code &2 ?

    The SAP error message FMFG317 indicates that there are assets and corresponding sub-assets that need to be deleted in a specific company code. This error typically arises in the context of Asset Accounting (FI-AA) when there are inconsistencies or issues with asset records that prevent further processing.

    Cause:

    1. Inconsistent Asset Data: The asset or sub-assets may have been flagged for deletion but still exist in the system.
    2. Incomplete Deletion Process: The deletion process for the asset or sub-assets may not have been completed properly.
    3. Dependencies: There may be dependencies or transactions linked to the asset that prevent it from being deleted.
    4. Configuration Issues: There could be configuration settings in the Asset Accounting module that are not aligned with the current asset status.

    Solution:

    1. Check Asset Status: Verify the status of the asset and sub-assets in the Asset Explorer (transaction code AW01N). Ensure that they are marked for deletion if that is the intended action.
    2. Delete Assets: If the assets are indeed to be deleted, use the transaction code ABAVN (Transfer within the company code) or AB08 (Delete Asset) to delete the asset and its sub-assets.
    3. Review Dependencies: Check for any transactions or postings related to the asset that may be preventing deletion. Clear any outstanding transactions if necessary.
    4. Use Transaction Codes:
      • AS02: Change Asset Master Data to check the asset details.
      • AS03: Display Asset Master Data to review the asset's status.
    5. Consult Documentation: Review SAP documentation or notes related to asset deletion for any specific guidelines or prerequisites.
    6. Run Reports: Use reports like S_ALR_87011963 (Asset History Sheet) to analyze the asset's history and identify any issues.
    7. Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.

    Related Information:

    • Asset Accounting (FI-AA): This module manages fixed assets in SAP, including acquisition, depreciation, and disposal.
    • Transaction Codes: Familiarize yourself with relevant transaction codes for asset management, such as:
      • AB01: Asset Acquisition
      • AB02: Asset Transfer
      • AB03: Asset Retirement
    • SAP Notes: Check for any SAP Notes related to the error message FMFG317 for additional insights or patches that may resolve the issue.

    By following these steps, you should be able to address the FMFG317 error and manage the asset deletion process effectively.

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