How To Fix FAA_CFG_CHECK105 - You have to specify the type of valuation view &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 105

• Message text: You have to specify the type of valuation view &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAA_CFG_CHECK105 - You have to specify the type of valuation view &1 ?

  The SAP error message FAA_CFG_CHECK105, which states "You have to specify the type of valuation view &1," typically occurs in the context of Asset Accounting (FI-AA) when configuring or managing asset valuation views. This error indicates that a required configuration for the asset valuation view has not been completed.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Configuration: The valuation view type has not been defined in the system for the asset class or the specific asset.
  Incorrect Settings: The settings for the asset class or valuation view may be incomplete or incorrect.
  Data Entry Error: There may be a mistake in the data entry where the valuation view type is expected but not provided.
  
  Solution:
  To resolve the FAA_CFG_CHECK105 error, you can follow these steps:
  
  
  Check Asset Class Configuration:
  
  Go to the configuration settings for Asset Accounting (Transaction code: OAOA).
  Ensure that the valuation view type is defined for the relevant asset class. You may need to create or modify the valuation view settings.
  
  
  
  Define Valuation View:
  
  Navigate to the configuration for valuation views (Transaction code: OAOA).
  Ensure that the valuation view type is specified and correctly configured.
  
  
  
  Review Asset Master Data:
  
  Check the asset master data (Transaction code: AS02) for the specific asset that is causing the error.
  Ensure that the valuation view type is correctly assigned in the asset master record.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance on configuring asset valuation views.
  
  
  
  Testing:
  
  After making the necessary changes, test the configuration by trying to create or modify an asset to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OAOA: Configuration for Asset Valuation Views.
  AS01/AS02: Create/Change Asset Master Data.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  User Roles: Ensure that you have the necessary authorizations to make changes to asset accounting configurations.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.