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How To Fix FSAD001 - Create object with key &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FSAD - Object Addresses: Real Estate

  • Message number: 001

  • Message text: Create object with key &

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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.



    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 FSAD001 - Create object with key & ?

    The SAP error message FSAD001, which states "Create object with key &," typically occurs in the context of financial accounting or asset accounting when the system is unable to create an object (such as an asset) due to a missing or incorrect key.

    Cause:

    1. Missing Key Information: The key required to create the object (like an asset number) is not provided or is incorrect.
    2. Configuration Issues: There may be issues with the configuration settings in the asset accounting module.
    3. Authorization Issues: The user may not have the necessary authorizations to create the object.
    4. Data Inconsistencies: There may be inconsistencies in the data being used to create the object, such as missing master data.
    5. System Errors: There could be temporary system errors or issues with the database.

    Solution:

    1. Check Input Data: Ensure that all required fields are filled out correctly and that the key information is valid.
    2. Review Configuration: Check the configuration settings in the asset accounting module to ensure they are set up correctly.
    3. User Authorizations: Verify that the user has the necessary authorizations to create the object. This can be done by checking the user roles and permissions.
    4. Master Data: Ensure that all necessary master data (like cost centers, asset classes, etc.) is correctly set up and available.
    5. System Logs: Check the system logs for any additional error messages or warnings that could provide more context about the issue.
    6. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message.
    7. Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to navigate the asset accounting module effectively.
    • SAP Notes: Search for SAP Notes related to FSAD001 for any known issues or patches that may address the error.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.

    By following these steps, you should be able to identify the cause of the FSAD001 error and implement a solution.

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