How To Fix FAA_CFG_CHECK002 - CoCode &1, area &2: Assignment of the area is not unique

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 002

• Message text: CoCode &1, area &2: Assignment of the area is not unique

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAA_CFG_CHECK002 - CoCode &1, area &2: Assignment of the area is not unique ?

  The SAP error message FAA_CFG_CHECK002 typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with the configuration of areas in the asset accounting module. This error indicates that the assignment of an area to a company code (CoCode) is not unique, meaning that the system has found multiple assignments for the same area within the specified company code.
  Cause:
  
  Duplicate Assignments: The most common cause of this error is that the same area has been assigned to the same company code multiple times in the configuration settings.
  Incorrect Configuration: There may be a misconfiguration in the asset area settings, leading to ambiguity in how the system should process asset transactions for that area.
  Data Migration Issues: If data has been migrated from another system or if there have been changes in configuration, it may lead to inconsistencies.
  
  Solution:
  To resolve the FAA_CFG_CHECK002 error, follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for Asset Accounting in the SAP system.
  Navigate to the path: SPRO > Financial Accounting > Asset Accounting > Integration with General Ledger > Define Areas for Asset Accounting.
  Verify the assignments of areas to the company code. Ensure that each area is assigned uniquely to the company code.
  
  
  
  Remove Duplicates:
  
  If you find duplicate entries for the same area under the same company code, remove the duplicates to ensure that each area is assigned only once.
  
  
  
  Review Customizations:
  
  If there are any customizations or enhancements in place, review them to ensure they are not causing the duplication.
  
  
  
  Test Changes:
  
  After making the necessary changes, test the configuration by trying to create or modify an asset to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Asset Accounting configuration for any specific guidelines or updates that may apply to your version of SAP.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configuration, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OAYZ (for area configuration) or OAYR (for area assignment) to access the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Testing Environment: If possible, replicate the issue in a testing environment before making changes in the production system to avoid disruptions.
  
  By following these steps, you should be able to resolve the FAA_CFG_CHECK002 error and ensure that the asset areas are configured correctly for your company code.