How To Fix FAA_CFG_CHECK103 - ValView &1 with type "Revaluation" has wrong value maintenance

FAA_CFG_CHECK103 - Overview

• Message type: E = Error

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

• Message number: 103

• Message text: ValView &1 with type "Revaluation" has wrong value maintenance

What causes this issue?

Valuation view &V1& has incorrect settings for its value maintenance.
A valuation view with valuation view type <LS>Revaluation</> can manage
revaluation values, but it must <ZH>not </>manage the following values:
APC values
Transfer of reserves
Investment support

System Response

If you are making Customizing settings for valuation views, the data
<ZH>cannot</> be saved.

How to fix this error?

Change the settings for value maintenance while observing the rules
mentioned above.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAA_CFG_CHECK103 - ValView &1 with type "Revaluation" has wrong value maintenance ?

  The SAP error message FAA_CFG_CHECK103 typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with the configuration of the asset valuation view. The error message indicates that the valuation view specified (in this case, ValView &1) has an incorrect value for maintenance, particularly when dealing with revaluation.
  
  Cause:
  
  Incorrect Configuration: The valuation view may not be properly configured in the system. This could be due to missing or incorrect settings in the asset accounting configuration.
  Inconsistent Data: There may be inconsistencies in the data related to the asset or its valuation views, such as missing entries or incorrect values.
  Valuation Type Issues: The valuation type for the asset may not be compatible with the revaluation process being attempted.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the revaluation, leading to this error.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for Asset Accounting (Transaction code: SPRO).
  Navigate to Financial