How To Fix FAA_CFG_CHECK104 - ValView &1 with type "Transfer of Reserves" has wrong value maintenance

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 104

• Message text: ValView &1 with type "Transfer of Reserves" 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>Transfer of Reserves</>
can manage transfer of reserves, but it must <ZH>not</> manage the
following values:
APC values
Investment support
Revaluation as well as depreciation on revaluation

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_CHECK104 - ValView &1 with type "Transfer of Reserves" has wrong value maintenance ?

  The SAP error message FAA_CFG_CHECK104 typically relates to issues in the configuration of Asset Accounting (FI-AA) in SAP, specifically regarding the transfer of reserves. This error indicates that there is a problem with the value maintenance for a specific valuation view (ValView) in the context of asset transfers.
  Cause:
  The error can occur due to several reasons, including:
  
  
  Incorrect Configuration: The valuation view (ValView) specified in the error message may not be correctly configured for the transfer of reserves. This could involve missing or incorrect settings in the asset accounting configuration.
  
  
  Inconsistent Data: There may be inconsistencies in the data related to the asset, such as incorrect values or missing entries in the asset master data.
  
  
  Transfer Type Issues: The type of transfer being executed may not be compatible with the current configuration of the asset accounting settings.
  
  
  Authorization Issues: Sometimes, the user executing the transaction may not have the necessary authorizations to perform the transfer of reserves.
  
  
  Solution:
  To resolve the FAA_CFG_CHECK104 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the Asset Accounting configuration (Transaction code: SPRO).
  Navigate to the relevant settings for "Transfer of Reserves" and ensure that the valuation view is correctly configured.
  Verify that all necessary settings for the asset classes involved in the transfer are correctly maintained.
  
  
  
  Review Asset Master Data:
  
  Check the asset master data for the asset in question. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Look for any missing values or incorrect entries that could be causing the issue.
  
  
  
  Validate Transfer Type:
  
  Ensure that the type of transfer you are trying to execute is valid for the asset and the valuation view. Check if the transfer type is allowed for the specific asset class.
  
  
  
  Check Authorizations:
  
  Verify that the user has the necessary authorizations to perform the transfer of reserves. If not, consult with your SAP security team to obtain the required permissions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the FAA_CFG_CHECK104 error for any specific guidance or updates that may apply to your version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transfer to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) for managing asset master data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the FAA_CFG_CHECK104 error in your SAP system.