How To Fix GLO_FIAA02020 - Company of migrated asset does not belong to any country.

SAP Error Message - Details

• Message type: E = Error

• Message class: GLO_FIAA02 - Country-Specifie Asset Master Records

• Message number: 020

• Message text: Company of migrated asset does not belong to any country.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLO_FIAA02020 - Company of migrated asset does not belong to any country. ?

  The SAP error message GLO_FIAA02020 indicates that there is an issue with the company code associated with a migrated asset. Specifically, the error states that the company of the migrated asset does not belong to any country. This typically occurs during the migration of fixed assets from one system to another or during data uploads.
  Cause:
  
  Incorrect Company Code Configuration: The company code associated with the asset may not be properly configured in the system or may not be linked to a valid country.
  Data Migration Issues: During the migration process, the mapping of company codes to countries may have been incorrectly set up or not done at all.
  Missing Country Assignment: The company code may not have a country assigned in the configuration settings.
  Data Integrity Issues: There may be inconsistencies in the data being migrated, such as missing or incorrect entries in the asset master data.
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the configuration settings in SAP and verify that the company code is correctly set up.
  Ensure that the company code is assigned to a valid country in the system.
  
  
  
  Review Migration Data:
  
  Check the data being migrated for any discrepancies. Ensure that the company codes in the asset data match those in the target system.
  Validate that all necessary fields are populated correctly in the migration files.
  
  
  
  Assign Country to Company Code:
  
  If the company code is missing a country assignment, you can assign it by navigating to the configuration path:
  
  SPRO > Enterprise Structure > Definition > Financial Accounting > Define Company Code.
  
  
  Ensure that the country is correctly assigned to the company code.
  
  
  
  Data Correction:
  
  If you identify any incorrect or missing data, correct it in the asset master records or in the migration files before re-attempting the migration.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test migration with a small set of data to ensure that the issue is resolved before proceeding with a full migration.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBC4 (for company code configuration) and AS01 (to create asset master records) to check and modify settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on asset migration issues.
  Documentation: Review SAP documentation on asset accounting and migration processes for best practices and troubleshooting tips.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.