How To Fix FAA_CFG_CHECK027 - CoCode &1, area &2: Valid-from year must be before valid-to year


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 027

  • Message text: CoCode &1, area &2: Valid-from year must be before valid-to year

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  • Self-Explanatory Message

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    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_CHECK027 - CoCode &1, area &2: Valid-from year must be before valid-to year ?

    The SAP error message FAA_CFG_CHECK027 indicates that there is a configuration issue related to the validity period of a certain asset in the Asset Accounting (FI-AA) module. Specifically, the error states that the "valid-from year must be before the valid-to year" for a given company code (CoCode) and area.

    Cause:

    This error typically occurs when:

    1. The validity period for an asset is incorrectly defined, meaning the "valid-from" date is set to a year that is equal to or later than the "valid-to" date.
    2. There may be a configuration issue in the asset master data where the dates are not set correctly.

    Solution:

    To resolve this error, you can follow these steps:

    1. Check Asset Master Data:

      • Go to the Asset Master Data transaction (e.g., AS02 for changing an asset).
      • Enter the asset number and company code, and navigate to the relevant area (e.g., depreciation area).
      • Verify the "valid-from" and "valid-to" dates. Ensure that the "valid-from" date is earlier than the "valid-to" date.
    2. Correct the Dates:

      • If the dates are incorrect, update them accordingly. Make sure to save the changes after correcting the dates.
    3. Review Configuration Settings:

      • If the issue persists, check the configuration settings for the asset accounting area in the SAP system. This can be done through the SPRO transaction (Customizing).
      • Navigate to Financial Accounting (New) > Asset Accounting > Master Data > Define Asset Classes and ensure that the settings for the asset classes are correct.
    4. Check for Related Transactions:

      • If the asset is involved in any transactions (e.g., acquisitions, transfers), ensure that those transactions are also correctly configured and do not have conflicting date settings.
    5. Consult Documentation:

      • If you are unsure about the correct settings or need further assistance, refer to SAP documentation or consult with your SAP support team.

    Related Information:

    • Transaction Codes:

      • AS02: Change Asset Master Data
      • AS01: Create Asset Master Data
      • AS03: Display Asset Master Data
      • SPRO: Customizing Implementation Guide
    • SAP Notes:

      • Check for any relevant SAP Notes that might address similar issues or provide additional guidance.
    • User Roles:

      • Ensure that you have the necessary authorizations to make changes to asset master data and configuration settings.

    By following these steps, you should be able to resolve the FAA_CFG_CHECK027 error and ensure that the asset's validity dates are correctly configured.

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