How To Fix FAA_CFG_CHECK100 - *** 101-199 reserved for the messages from Acc Principle and Valview*****

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 100

• Message text: *** 101-199 reserved for the messages from Acc Principle and Valview*****

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAA_CFG_CHECK100 - *** 101-199 reserved for the messages from Acc Principle and Valview***** ?

  The SAP error message FAA_CFG_CHECK100 with the description "101-199 reserved for the messages from Acc Principle and Valview" typically indicates a configuration issue within the Asset Accounting (FI-AA) module of SAP. This error is related to the configuration settings for asset accounting principles and valuation views.
  Cause:
  
  Configuration Issues: The error suggests that there may be a missing or incorrect configuration in the asset accounting settings, particularly related to the accounting principles or valuation views.
  Missing Entries: It could also indicate that certain required entries or settings are not defined in the system.
  Version Compatibility: If there are discrepancies between the version of SAP being used and the configuration settings, this could lead to such errors.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the configuration settings for Asset Accounting (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > Asset Accounting > Valuation > Define Valuation Areas and ensure that the valuation areas are correctly defined.
  Check the settings for Account Determination and Depreciation Areas to ensure they are properly configured.
  
  
  
  Review Accounting Principles:
  
  Ensure that the accounting principles are correctly set up in the system. This can be done in the same configuration area.
  Verify that the valuation views are correctly assigned to the relevant accounting principles.
  
  
  
  Check for Missing Entries:
  
  Review the entries in the relevant tables (e.g., TABA, T001) to ensure that all necessary configurations are present.
  If any entries are missing, they need to be created or adjusted accordingly.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or notes related to Asset Accounting configuration for any specific guidance on the error message.
  
  
  
  SAP Notes: 
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Testing: 
  
  After making changes, perform tests to ensure that the error no longer occurs and that asset transactions can be processed without issues.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  SPRO: Access the configuration settings.
  
  
  
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  
  Training and Documentation: Consider reviewing training materials or documentation specific to Asset Accounting in SAP to better understand the configuration and setup processes.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.