SAP Knowledge Base Article - Public

3790995 - WBS Settlement Failure: Missing Entry in Table FAAT_CMP_DA for Depreciation Area 92 - SAP S/4HANA Cloud Public Edition

Symptom

When you run the Run Settlement – Actual application for project settlement, the process terminates with the following error message: “No entry found in table FAAT_CMP_DA for key XXXX 0L 92.”
This issue affects only customers using the Asset under Construction (AuC) settlement process in Japan or Slovakia.

Environment

  • SAP S/4HANA Cloud Public Edition

Cause

The new BAdI infrastructure for depreciation calculation applies stricter validation to the data received from the settlement process.

Resolution

The correction is planned for deployment during the Production system upgrade scheduled for the weekend of August 15–16.

See Also

Keywords

faat_cmp_da, no entry found in table, wbs settlement, run settlement - actual, project settlement, investment project, asset accounting, depreciation area, ledger 0l, assertion_failed, cl_faa_dc_badi_service, map_to_badi_amounts, faa_cmp, faac_cmp_da0, settlement error , KBA , FI-AA-AA-B-2CL , Transaction Figures / Valuation (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions