How To Fix FAA_CFG_CHECK018 - CoCode &1, area &2: Parallel area for currency type &3 is missing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 018

• Message text: CoCode &1, area &2: Parallel area for currency type &3 is missing

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_CHECK018 - CoCode &1, area &2: Parallel area for currency type &3 is missing ?

  The SAP error message FAA_CFG_CHECK018 indicates that there is a configuration issue related to the parallel area for a specific currency type in the Asset Accounting (FI-AA) module. This error typically arises when the system expects a parallel area for a currency type that has not been defined in the configuration.
  Cause:
  The error occurs due to the following reasons:
  
  Missing Configuration: The parallel area for the specified currency type is not configured in the Asset Accounting settings.
  Incorrect Settings: The settings for the company code or area may not be correctly defined, leading to the absence of the required parallel area.
  Currency Type Issues: The currency type specified in the error message may not have a corresponding parallel area defined in the system.
  
  Solution:
  To resolve the FAA_CFG_CHECK018 error, follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Easy Access screen and navigate to the following path:
  SPRO -> Financial Accounting -> Asset Accounting -> Integration -> Define Areas for Asset Accounting
  
  Ensure that the parallel area for the specified currency type is defined for the relevant company code and area.
  
  
  
  Define Parallel Area:
  
  If the parallel area is missing, you will need to create it. You can do this by selecting the appropriate company code and defining the necessary parallel area for the currency type in question.
  
  
  
  Review Currency Types:
  
  Check the currency types configured for the asset areas. Make sure that the currency type in the error message has a corresponding parallel area defined.
  
  
  
  Test Configuration:
  
  After making the necessary changes, test the configuration by trying to perform the action that triggered the error again.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration settings, refer to the SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OAYZ (for defining areas) and OAYR (for defining currency types) to access the relevant configuration settings directly.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings in Asset Accounting.
  
  By following these steps, you should be able to resolve the FAA_CFG_CHECK018 error and ensure that the necessary configurations are in place for your Asset Accounting module.