How To Fix FAA_CFG_CHECK015 - CoCode &1, ldr &2: Assignment for ValV &3 must be the same as for ValV &4

FAA_CFG_CHECK015 - Overview

• Message type: E = Error

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

• Message number: 015

• Message text: CoCode &1, ldr &2: Assignment for ValV &3 must be the same as for ValV &4

What causes this issue?

In company code &V1& and ledger &V2&, the assignment for valuation view
&V3& must be the same as for valuation view &V4&.
If a valuation view is assigned to a depreciation area, the adopting
valuation view must also be assigned to a depreciation area which is
assigned to the same company code and ledger.

System Response

The Customizing settings <ZH>cannot</> be saved.

How to fix this error?

Change the customizing settings while observing the rule mentioned
above.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAA_CFG_CHECK015 - CoCode &1, ldr &2: Assignment for ValV &3 must be the same as for ValV &4 ?

  The SAP error message FAA_CFG_CHECK015 typically occurs in the context of Asset Accounting (FI-AA) when there is a configuration issue related to the assignment of valuation areas (ValV) for different company codes (CoCode) or ledgers (ldr). This error indicates that the assignment for one valuation area does not match the assignment for another valuation area, which is required for consistency in asset valuation.
  
  Cause:
  The error message FAA_CFG_CHECK015 is triggered when:
  
  There is a mismatch in the configuration settings for valuation areas between different company codes or ledgers.
  The system expects that certain valuation areas should have the same configuration settings, but they do not.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration Settings:
  
  Go to the configuration settings for Asset Accounting in the SAP system.
  Navigate to the path: SPRO > Financial Accounting > Asset Accounting > Valuation > Define Valuation Areas.
  Verify the settings for the valuation areas involved (ValV &3 and ValV &4