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Message type: E = Error
Message class: FAA_CFG_CHECK - Message Class for consistency check of CFG objects
Message number: 012
Message text: CoCode &1, ldr &2: ValView &3 not assigned to the corresponding AP &4
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FAA_CFG_CHECK012
- CoCode &1, ldr &2: ValView &3 not assigned to the corresponding AP &4 ?The SAP error message FAA_CFG_CHECK012 typically relates to issues in the configuration of Asset Accounting (FI-AA) within the SAP system. This error indicates that a specific valuation view (ValView) is not assigned to the corresponding asset class (AP) for a given company code (CoCode) and ledger (ldr).
Cause:
The error can occur due to several reasons:
- Missing Configuration: The valuation view is not assigned to the asset class in the configuration settings.
- Incorrect Settings: There may be incorrect or incomplete settings in the asset accounting configuration.
- Data Inconsistency: There might be inconsistencies in the data related to the asset class and valuation view.
Solution:
To resolve the error FAA_CFG_CHECK012, you can follow these steps:
Check Configuration:
- Go to the SAP Easy Access screen and navigate to the following path:
SPRO -> Financial Accounting -> Asset Accounting -> Valuation -> Define Valuation Views
- Ensure that the valuation view (ValView) is correctly assigned to the asset class (AP) for the specified company code (CoCode) and ledger (ldr).
Assign Valuation View:
- If the valuation view is not assigned, you will need to assign it. This can typically be done in the configuration settings where you define the relationship between asset classes and valuation views.
Review Asset Class Settings:
- Check the settings for the asset class in question to ensure that all necessary configurations are in place. This includes checking the settings for depreciation areas, account determination, and other related configurations.
Test the Configuration:
- After making the necessary changes, test the configuration by creating or modifying an asset to see if the error persists.
Consult Documentation:
- If you are unsure about the configuration steps, refer to SAP documentation or consult with your SAP support team for guidance.
Related Information:
By following these steps, you should be able to resolve the FAA_CFG_CHECK012 error and ensure that your asset accounting configuration is correctly set up.
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