How To Fix FAA_CFG_CHECK101 - ValView &1 with type "General Valuation View" is to manage APC values

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 101

• Message text: ValView &1 with type "General Valuation View" is to manage APC values

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAA_CFG_CHECK101 - ValView &1 with type "General Valuation View" is to manage APC values ?

  The SAP error message FAA_CFG_CHECK101 indicates that there is a configuration issue related to the Valuation View in Asset Accounting (FI-AA). Specifically, it suggests that the valuation view you are trying to manage is not set up correctly to handle Acquisition and Production Costs (APC) values.
  Cause:
  The error typically arises due to one or more of the following reasons:
  
  
  Missing Configuration: The valuation view may not be properly configured in the system to manage APC values. This could be due to missing settings in the Asset Accounting configuration.
  
  
  Incorrect Valuation View Type: The valuation view type may not be appropriate for managing APC values. The system expects a specific type of valuation view that is designed to handle these values.
  
  
  Inconsistent Settings: There may be inconsistencies in the settings related to the asset classes or the valuation views that are defined in the system.
  
  
  Solution:
  To resolve the FAA_CFG_CHECK101 error, you can follow these steps:
  
  
  Check Valuation View Configuration:
  
  Go to the configuration settings for Asset Accounting (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > Asset Accounting > Valuation > Define Valuation Views.
  Ensure that the valuation view you are trying to use is correctly defined and is of the type that can manage APC values.
  
  
  
  Review Asset Class Settings:
  
  Check the asset class settings to ensure that they are correctly linked to the valuation view.
  Ensure that the asset class is configured to allow for the management of APC values.
  
  
  
  Validate Configuration:
  
  Use transaction code OAYZ to check the configuration of the valuation views and ensure that they are set up correctly.
  Make sure that the necessary fields and parameters are filled out correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to Asset Accounting configuration for any specific requirements or additional settings that may be needed.
  
  
  
  Testing:
  
  After making the necessary changes, test the configuration by trying to perform the action that previously resulted in the error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OAYZ (for valuation view configuration) and SPRO (for accessing the configuration menu).
  SAP Notes: Check for any SAP Notes related to FAA_CFG_CHECK101 for additional insights or patches that may address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to 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 Asset Accounting for further assistance.