How To Fix FAA_CFG_CHECK016 - CoCode &1, ldr &2, area &3: Changes to assigned ValView not allowed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 016

• Message text: CoCode &1, ldr &2, area &3: Changes to assigned ValView not allowed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAA_CFG_CHECK016 - CoCode &1, ldr &2, area &3: Changes to assigned ValView not allowed ?

  The SAP error message FAA_CFG_CHECK016 indicates that there is an issue with the configuration of the Valuation View (ValView) in the Asset Accounting (FI-AA) module. This error typically arises when there are attempts to make changes to the Valuation View that are not permitted due to the current configuration or status of the asset or company code.
  Cause:
  
  Configuration Restrictions: The Valuation View assigned to the asset or company code may have restrictions that prevent changes. This can happen if the Valuation View is locked or if it is in a status that does not allow modifications.
  Asset Status: The asset may be in a status that does not permit changes, such as being in a closed fiscal year or having been fully depreciated.
  Company Code Settings: The company code settings may not allow changes to the Valuation View for certain asset types or categories.
  
  Solution:
  
  Check Asset Status: Verify the status of the asset in question. If the asset is in a closed fiscal year or has been fully depreciated, you may need to unlock the fiscal year or reverse the depreciation before making changes.
  Review Valuation View Configuration: Go to the configuration settings for the Valuation View in the Asset Accounting module. Ensure that the Valuation View is correctly set up and that there are no restrictions preventing changes.
  Consult with Configuration Team: If you are not able to identify the issue, consult with your SAP configuration team or a functional consultant who specializes in Asset Accounting. They can help review the settings and determine if any adjustments are needed.
  Transaction Codes: Use transaction codes like OAYZ (for Valuation View configuration) or AS02 (to change asset master data) to check and modify the relevant settings.
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for Asset Accounting to understand the implications of Valuation Views and how they are configured.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Authorizations: Ensure that the user has the necessary authorizations to make changes to the asset master data and Valuation View settings.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.