How To Fix GLOFAA_MD_CN000 - Fixed asset usage code &1 is not found in the system.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GLOFAA_MD_CN -

  • Message number: 000

  • Message text: Fixed asset usage code &1 is not found in the system.

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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 GLOFAA_MD_CN000 - Fixed asset usage code &1 is not found in the system. ?

    The SAP error message "GLOFAA_MD_CN000 Fixed asset usage code &1 is not found in the system" typically indicates that the system is unable to find a specific fixed asset usage code that is being referenced in a transaction or process. This can occur in various scenarios, such as during asset creation, modification, or when processing transactions related to fixed assets.

    Cause:

    1. Missing Configuration: The fixed asset usage code that is being referenced may not have been defined in the system. This could be due to a lack of configuration in the asset accounting settings.
    2. Incorrect Code: The code being used may be incorrect or misspelled, leading the system to not recognize it.
    3. Data Migration Issues: If data was migrated from another system, there may have been issues in transferring the fixed asset usage codes.
    4. Authorization Issues: In some cases, the user may not have the necessary authorizations to access certain codes.

    Solution:

    1. Check Configuration:

      • Navigate to the configuration settings for fixed asset accounting in SAP.
      • Ensure that the fixed asset usage code in question is defined in the system. This can typically be found in the Customizing settings under Financial Accounting (New) > Asset Accounting > Master Data > Define Fixed Asset Usage Codes.
      • If the code is missing, you may need to create it.
    2. Verify the Code:

      • Double-check the code being used in the transaction. Ensure that it is spelled correctly and matches the codes defined in the system.
    3. Data Migration Review:

      • If the error occurred after a data migration, review the migration process to ensure that all necessary codes were included and correctly mapped.
    4. User Authorization:

      • Check if the user has the necessary authorizations to access the fixed asset usage codes. If not, work with your SAP security team to grant the appropriate permissions.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for additional guidance on fixed asset usage codes and their configuration.

    Related Information:

    • Transaction Codes: You may use transaction codes like OAOA (for defining asset usage codes) or AS01 (to create a fixed asset) to navigate to the relevant areas in SAP.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.

    By following these steps, you should be able to identify the cause of the error and implement the necessary solution to resolve it.

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