How To Fix FAA_CFG_CHECK001 - ********* For messages from Company Code Check 002-099 ******************


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FAA_CFG_CHECK - Message Class for consistency check of CFG objects

  • Message number: 001

  • Message text: ********* For messages from Company Code Check 002-099 ******************

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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 FAA_CFG_CHECK001 - ********* For messages from Company Code Check 002-099 ****************** ?

    The SAP error message FAA_CFG_CHECK001 typically relates to configuration issues in the Asset Accounting (FI-AA) module. This error is part of a series of messages that indicate problems with the configuration of company codes, asset classes, or other related settings in the system.

    Cause:

    The error message FAA_CFG_CHECK001 usually indicates that there is a configuration issue with the asset accounting settings for a specific company code. This could be due to:

    1. Missing Configuration: The company code may not be properly configured for asset accounting.
    2. Inconsistent Settings: There may be inconsistencies in the settings for asset classes, depreciation areas, or other related configurations.
    3. Authorization Issues: The user may not have the necessary authorizations to access or modify the asset accounting settings.
    4. Data Inconsistencies: There may be inconsistencies in the master data related to assets or company codes.

    Solution:

    To resolve the FAA_CFG_CHECK001 error, you can follow these steps:

    1. Check Configuration:

      • Go to the configuration settings for Asset Accounting (Transaction code: SPRO).
      • Navigate to Financial Accounting (New) > Asset Accounting > Configuration.
      • Ensure that the company code is properly configured for asset accounting.
    2. Review Company Code Settings:

      • Check the settings for the specific company code in the Asset Accounting configuration.
      • Ensure that all required fields and settings are filled out correctly.
    3. Verify Asset Class Configuration:

      • Check the configuration of asset classes to ensure they are correctly set up for the company code.
      • Ensure that the relevant depreciation areas are defined and assigned correctly.
    4. Check Authorizations:

      • Ensure that the user has the necessary authorizations to access and modify asset accounting settings.
    5. Run Consistency Checks:

      • Use transaction code OABN to run consistency checks on asset accounting data.
      • This can help identify any inconsistencies in the master data.
    6. Consult Documentation:

      • Refer to SAP documentation or help files for more detailed information on the specific error message and related configuration settings.
    7. Contact SAP Support:

      • If the issue persists after checking the configuration and settings, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OASV (Asset Accounting: Display Asset), OAB1 (Create Asset), and OABN (Run Consistency Check).
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the FAA_CFG_CHECK001 error.
    • User Forums: Engage with SAP community forums or user groups for insights and solutions shared by other users who may have encountered similar issues.

    By following these steps, you should be able to identify and resolve the underlying cause of the FAA_CFG_CHECK001 error in SAP.

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