How To Fix FAA_CFG_CHECK019 - CoCode &1, area &2: More than one parallel area for crcy type &3 defined


FAA_CFG_CHECK019 - Overview

  • Message type: E = Error

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

  • Message number: 019

  • Message text: CoCode &1, area &2: More than one parallel area for crcy type &3 defined

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FAA_CFG_CHECK019 - CoCode &1, area &2: More than one parallel area for crcy type &3 defined ?
    The SAP error message FAA_CFG_CHECK019 indicates that there is a configuration issue related to the parallel areas for currency types in the Asset Accounting (FI-AA) module. Specifically, it suggests that more than one parallel area has been defined for a specific currency type in a given company code and area.
    
    Cause: The error typically arises due to the following reasons: Multiple Parallel Areas: More than one parallel area has been configured for the same currency type in the Asset Accounting settings for a specific company code. Configuration Error: There may be an inconsistency in the configuration settings for asset accounting, particularly in the areas related to currency types and parallel accounting. Incorrect Customization: Customization settings may have been incorrectly set up, leading to conflicts in the definition of parallel areas.
    Solution: To resolve this error, you can follow these steps: Check Configuration: Go to the SAP Easy Access screen and navigate to the configuration settings for Asset Accounting. Use the

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