How To Fix FAA_CFG_CHECK009 - CoCode &1, FYV &2: Start/end date cannot be determined; check impossible

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 009

• Message text: CoCode &1, FYV &2: Start/end date cannot be determined; check impossible

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAA_CFG_CHECK009 - CoCode &1, FYV &2: Start/end date cannot be determined; check impossible ?

  The SAP error message FAA_CFG_CHECK009 typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with the configuration of the asset or the fiscal year variant. This error indicates that the system is unable to determine the start and end dates for the asset in question, which makes it impossible to perform the requested operation (like posting or processing the asset).
  Cause:
  
  Missing Configuration: The fiscal year variant may not be properly configured for the company code (CoCode) in question.
  Incorrect Date Settings: The asset may have been created with incorrect or missing start and end dates.
  Fiscal Year Variant Issues: The fiscal year variant assigned to the company code may not align with the asset's date settings.
  Asset Master Data Issues: The asset master data may be incomplete or incorrectly maintained, leading to the inability to determine the relevant dates.
  
  Solution:
  
  
  Check Fiscal Year Variant:
  
  Go to the configuration settings for the fiscal year variant in the SAP system.
  Ensure that the fiscal year variant assigned to the company code is correctly set up and that it matches the expected periods.
  
  
  
  Review Asset Master Data:
  
  Navigate to the asset master data (transaction code AS03) and check the details of the asset in question.
  Verify that the start date and end date are correctly filled in and that they fall within the valid range of the fiscal year variant.
  
  
  
  Adjust Asset Configuration:
  
  If the asset is newly created, ensure that all required fields are filled out correctly, including the acquisition date and useful life.
  If necessary, adjust the asset's configuration to ensure it aligns with the fiscal year settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance on configuring fiscal year variants and asset master data.
  
  
  
  Check for System Updates:
  
  Ensure that your SAP system is up to date with the latest patches and updates, as sometimes bugs can cause unexpected behavior.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  AS01 (Create Asset), AS02 (Change Asset), AS03 (Display Asset)
  OAA3 (Define Fiscal Year Variant)
  
  
  
  SAP Notes: 
  
  Check SAP Notes for any known issues or fixes related to this error message. You can search for FAA_CFG_CHECK009 in the SAP Support Portal.
  
  
  
  User Roles: 
  
  Ensure that the user has the necessary authorizations to view and modify asset master data and configuration settings.
  
  
  
  By following these steps, you should be able to identify the root cause of the FAA_CFG_CHECK009 error and implement the necessary corrections to resolve it.