–> For the error “Company code locked against changes”(Message no. AAA595).
Solution- Utilize the ‘Make Company Code Settings – Asset Accounting-Specific’ app (F7312) and consult OSS note 3496466 to unblock the company code and resolve transaction data reset errors.
–> Error ‘Cannot download template’ in Data Migration cockpit/LTMC.
Solution- Addition of new custom fields to master data or transactional data screens typically triggers this issue; refer to OSS note 3084440 for guidance on resolving the ‘Cannot Download Templates’ warning.
–> Posting not possible in company code &&&&; specify open fiscal year – FAA_CMP047.
Solution- Utilize the Fiori App ‘Make Company Code Settings – Asset Accounting-Specific’ and refer to OSS note 3423213 for detailed instructions on resolving error FAA_CMP047, ‘Posting not possible in company code; specify open fiscal year
–> Selecting a company in the app ‘Make Company Code settings Asset-Accounting-Specific’ gives error AA821 “Company code & not defined in Asset Accounting”.
Solution- For assistance with the error ‘Company code & not defined in Asset Accounting’ in the Make Company Code Settings app, refer to SAP OSS note 2909548.
–> For the error “Company code * is not in test mode” (Message no. AC326).
Solution- Update the status of company code * to ‘For Testing’ using the ‘Make Company Code Settings – Asset Accounting-Specific’ app (F7312), as referenced in OSS note 3496466, which addresses errors in resetting transaction data
–> FINS_ML_START013 Material stock (company code xxxx) must be booked out in last two MM periods.
Solution- Review the stock report for current and previous periods and post reverse goods movements to set quantities to ‘ZERO’ for affected materials, as proposed by OSS note 3084794. Refer this OSS for further information.
–> Data Reset in Development/Test system.
Solution- To reset transaction data, utilize the Fiori app ‘Schedule Accounting Data Changes’ and select the ‘Reset Transaction Data’ job, which enables configuration changes in the system by clearing existing transactions.
–> Error FAA_POST895 – ‘CoCode &1: Creation and settlement of independent AuC is not supported’. AuC creation if multiple ledgers is activated.
Solution- When creating an AuC asset (asset class 4000) particularly when multiple ledgers are active, error FAA_POST895 may arise. Consequently, refer to OSS note 3443645, which provides essential guidance on resolving this issue, thereby ensuring a seamless asset creation process.
–> Additional accounting principle/ledger activated in the system causes issue.
Solution- For guidance on assigning accounting principles to ledgers and company codes in SAP S/4HANA Cloud Public Edition, consult OSS note 3530183, which provides detailed configuration instructions for General Ledger Accounting and Asset Accounting.