How To Fix FMFG322 - Comp. code &1 required asset &2 &3 no longer exists for PO &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 322

• Message text: Comp. code &1 required asset &2 &3 no longer exists for PO &4

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 FMFG322 - Comp. code &1 required asset &2 &3 no longer exists for PO &4 ?

  The SAP error message FMFG322 indicates that there is an issue related to an asset that is associated with a purchase order (PO). Specifically, the message states that a required asset for a given company code no longer exists for the specified purchase order. Here’s a breakdown of the components of the error message and potential solutions:
  Cause:
  
  Asset Deletion: The asset referenced in the error message may have been deleted or archived in the system.
  Incorrect Configuration: There may be a configuration issue where the asset is not properly linked to the purchase order.
  Data Inconsistency: There could be inconsistencies in the data between the asset accounting and the purchasing modules.
  Incorrect Company Code: The company code specified may not have the asset associated with it.
  
  Solution:
  
  
  Check Asset Existence: Verify if the asset (asset number &2) exists in the system. You can do this by navigating to the Asset Accounting module and checking the asset master data.
  
  Transaction Code: AS03 (Display Asset)
  
  
  
  Review Purchase Order: Check the purchase order (PO &4) to ensure that it is correctly linked to the asset. You can do this by reviewing the PO details.
  
  Transaction Code: ME23N (Display Purchase Order)
  
  
  
  Recreate or Restore Asset: If the asset has been deleted and is still needed, you may need to recreate it or restore it if it was archived.
  
  
  Check Configuration: Ensure that the configuration settings for asset accounting and purchasing are correctly set up. This includes checking the integration points between the two modules.
  
  
  Consult with IT or SAP Support: If the issue persists, it may be necessary to consult with your IT department or SAP support for further investigation and resolution.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS03 (Display Asset), ME23N (Display Purchase Order), and possibly others related to asset management and purchasing.
  Documentation: Review SAP documentation or help files related to asset accounting and purchasing to understand the integration and dependencies between these modules.
  User Roles and Permissions: Ensure that you have the necessary permissions to view and modify asset and purchase order data.
  
  By following these steps, you should be able to identify the root cause of the FMFG322 error and implement a solution to resolve it.