How To Fix FAA_CFG_CHECK004 - CoCode &1, AP &2, ldr &3: Another ldr &4 to same AP is assigned to AA

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 004

• Message text: CoCode &1, AP &2, ldr &3: Another ldr &4 to same AP is assigned to AA

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAA_CFG_CHECK004 - CoCode &1, AP &2, ldr &3: Another ldr &4 to same AP is assigned to AA ?

  The SAP error message FAA_CFG_CHECK004 indicates a configuration issue related to Asset Accounting (AA) in the SAP system. Specifically, it points out that there is a conflict in the assignment of leading (LDR) accounts for the same Asset (AP) in a particular Company Code (CoCode).
  Cause:
  The error occurs when:
  
  Two different leading accounts (LDR) are assigned to the same asset (AP) within the same company code (CoCode). 
  This can happen due to incorrect configuration settings in the Asset Accounting module, where multiple leading accounts are inadvertently linked to the same asset.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Asset Configuration:
  
  Go to the Asset Master Data (Transaction Code: AS03) and check the asset in question.
  Verify the leading account assignments for the asset and ensure that only one leading account is assigned.
  
  
  
  Review Configuration Settings:
  
  Navigate to the configuration settings for Asset Accounting (Transaction Code: SPRO).
  Check the settings under "Financial Accounting" -> "Asset Accounting" -> "Integration" -> "Define Account Determination" to ensure that the leading accounts are correctly configured.
  
  
  
  Adjust Assignments:
  
  If you find that multiple leading accounts are assigned to the same asset, you will need to adjust the assignments. This may involve removing the incorrect leading account or reassigning the asset to the correct leading account.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help notes related to Asset Accounting configuration to ensure compliance with best practices.
  
  
  
  Testing:
  
  After making the necessary changes, test the asset transactions again to ensure that the error no longer occurs.
  
  
  
  Seek Help:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in Asset Accounting.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  AS03: Display Asset
  AS01: Create Asset
  AS02: Change Asset
  SPRO: Customizing Implementation Guide
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration issues in Asset Accounting.
  
  
  
  Documentation:
  
  SAP Help Portal provides extensive documentation on Asset Accounting and configuration settings.
  
  
  
  By following these steps, you should be able to identify and resolve the cause of the FAA_CFG_CHECK004 error in your SAP system.