How To Fix FAA_CFG_CHECK020 - CoCode &1, area &2: Index &3 for crcy type &4 is incompatible with GL

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 020

• Message text: CoCode &1, area &2: Index &3 for crcy type &4 is incompatible with GL

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAA_CFG_CHECK020 - CoCode &1, area &2: Index &3 for crcy type &4 is incompatible with GL ?

  The SAP error message FAA_CFG_CHECK020 typically indicates a configuration issue related to the Asset Accounting (FI-AA) module, specifically concerning the compatibility of currency types and the General Ledger (GL) settings for a particular company code (CoCode) and area.
  Cause:
  The error arises when there is a mismatch between the currency settings in the Asset Accounting configuration and the General Ledger configuration. This can happen due to several reasons:
  
  Incompatible Currency Types: The currency type defined for the asset area in Asset Accounting does not match the currency type defined in the General Ledger for the same company code.
  Configuration Issues: There may be incorrect or incomplete configuration settings in the Asset Accounting or General Ledger modules.
  Missing Entries: The required currency types may not be properly defined in the configuration tables.
  
  Solution:
  To resolve the FAA_CFG_CHECK020 error, you can follow these steps:
  
  
  Check Configuration Settings:
  
  Go to the configuration settings for Asset Accounting (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > Asset Accounting > Integration > Define Company Code for Asset Accounting.
  Verify that the currency types for the asset area are correctly defined and match those in the General Ledger.
  
  
  
  Review Currency Types:
  
  Check the currency types assigned to the company code in the General Ledger (Transaction code: OB22).
  Ensure that the currency types used in the asset area are compatible with those in the GL.
  
  
  
  Adjust Asset Area Settings:
  
  In the Asset Accounting configuration, check the settings for the specific asset area that is causing the error.
  Ensure that the currency type settings are consistent with the GL settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional guidance or updates.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), OB22 (for GL currency settings), and OADB (for asset area settings).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary authorizations to make changes in the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financial Accounting.