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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 ******************
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.
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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:
- Missing Configuration: The company code may not be properly configured for asset accounting.
- Inconsistent Settings: There may be inconsistencies in the settings for asset classes, depreciation areas, or other related configurations.
- Authorization Issues: The user may not have the necessary authorizations to access or modify the asset accounting settings.
- 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:
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.
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.
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.
Check Authorizations:
- Ensure that the user has the necessary authorizations to access and modify asset accounting settings.
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.
Consult Documentation:
- Refer to SAP documentation or help files for more detailed information on the specific error message and related configuration settings.
Contact SAP Support:
- If the issue persists after checking the configuration and settings, consider reaching out to SAP support for further assistance.
Related Information:
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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FAA_CFG_CHECK000
*********Messages from Configuration Consistency Check ******************
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAA_CFG_ACCESS201
Asset class &1: Company code-dependent data for company code &2 blocked
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAA_CFG_CHECK002
CoCode &1, area &2: Assignment of the area is not unique
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAA_CFG_CHECK003
CoCode &1: None of the ledgers assigned to AccPr &2 is active in FI-AA
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