How To Fix FAA_CFG_CHECK031 - CoCd: &1, area &2: no area with the transfer rule assigned to the CoCode

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 031

• Message text: CoCd: &1, area &2: no area with the transfer rule assigned to the CoCode

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAA_CFG_CHECK031 - CoCd: &1, area &2: no area with the transfer rule assigned to the CoCode ?

  The SAP error message FAA_CFG_CHECK031 indicates that there is a configuration issue related to the Asset Accounting (FI-AA) module. Specifically, it suggests that there is no area with the transfer rule assigned to the company code (CoCd) in the specified area.
  Cause:
  This error typically arises due to one of the following reasons:
  
  Missing Configuration: The transfer rules for asset areas have not been defined for the specified company code.
  Incorrect Assignment: The asset area may not be correctly assigned to the company code in the configuration settings.
  Data Inconsistency: There may be inconsistencies in the configuration data, such as missing entries or incorrect settings.
  
  Solution:
  To resolve this error, you can 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 Transfer Rules
  
  Ensure that the transfer rules are defined for the relevant asset areas and that they are assigned to the correct company code.
  
  
  
  Assign Asset Area to Company Code:
  
  Navigate to:
  SPRO -> Financial Accounting -> Asset Accounting -> Master Data -> Define Asset Areas
  
  Check if the asset area is assigned to the company code. If not, you will need to create or modify the assignment.
  
  
  
  Review Asset Area Settings:
  
  Ensure that the asset area settings are correctly configured. This includes checking the settings for depreciation areas, transfer rules, and any other relevant parameters.
  
  
  
  Check for Data Consistency:
  
  Use transaction code OAYZ to check for inconsistencies in the asset accounting configuration. This can help identify any missing or incorrect entries.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for detailed guidance on configuring asset accounting and transfer rules.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to ensure that the error no longer occurs. You may need to restart the transaction or session to see the changes take effect.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OAYZ (for asset area configuration) and OABN (for asset transfer).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  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 functional consultant specializing in Asset Accounting.