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

SAP Error Message - Details

• 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

Self-Explanatory Message

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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 transaction code SPRO to access the configuration menu.
  Follow the path: Financial Accounting (New) > Asset Accounting > Integration > Define Areas for Asset Accounting.
  Review the defined areas for the specified company code and currency type. Ensure that there is only one parallel area defined for each currency type.
  
  
  
  Adjust Parallel Areas:
  
  If you find multiple parallel areas defined for the same currency type, you will need to adjust the configuration to ensure that only one area is defined for that currency type.
  You may need to delete or modify the redundant parallel area settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help notes related to Asset Accounting configuration to ensure compliance with best practices.
  
  
  
  Testing:
  
  After making the necessary changes, perform testing to ensure that the error no longer occurs and that asset transactions can be processed correctly.
  
  
  
  Seek Help:
  
  If you are unsure about making changes to the configuration, consider consulting with an SAP FI-AA consultant or your internal SAP support team for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OAYZ (for defining areas) and OAYR (for area settings).
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  Documentation: Review the SAP Help Portal for detailed information on Asset Accounting configuration and parallel accounting.
  
  By following these steps, you should be able to identify and resolve the issue causing the FAA_CFG_CHECK019 error message in SAP.