How To Fix FAA_CFG_CHECK106 - ValView &1 with type "Calculated Valview" 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: 106

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

What causes this issue?

Valuation view &V1& has incorrect settings for its value maintenance.
A calculated valuation view with the country-specific valuation view
type <LS>DE: Special Reserves</> or <LS>FR: Adjustment of Special
Reserves</> must <ZH>not </>manage the following values:
Investment support
Transfer of reserves
Revaluation as well as depreciation on revaluation
A calculated valuation view with the country-specific valuation view
type <LS>JP Annex16: for Difference Between Book and Tax </>must <ZH>not
</>manage the following values:
Investment support
Transfer of reserves
Depreciation on revaluation
Interest

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_CHECK106 - ValView &1 with type "Calculated Valview" has wrong value maintenance ?

  The SAP error message FAA_CFG_CHECK106 indicates that there is an issue with the configuration of a calculated value view (ValView) in the Asset Accounting (FI-AA) module. This error typically arises when the value maintenance settings for a calculated value view are incorrect or inconsistent.
  Cause:
  
  Incorrect Configuration: The calculated value view may have been configured incorrectly, leading to inconsistencies in the value maintenance settings.
  Data Inconsistencies: There may be inconsistencies in the underlying data that the calculated value view is trying to reference.
  Missing or Incorrect Parameters: Required parameters for the calculated value view may be missing or incorrectly defined.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to maintain the calculated value view.
  
  Solution:
  
  
  Check Configuration: Review the configuration of the calculated value view in the Asset Accounting settings. Ensure that all parameters and settings are correctly defined.
  
  Navigate to the configuration settings for Asset Accounting and check the calculated value views.
  Ensure that the ValView type is set correctly and that all required fields are filled out.
  
  
  
  Validate Data: Check the underlying data that the calculated value view is referencing. Ensure that there are no inconsistencies or missing data that could cause the error.
  
  
  Review Parameters: Ensure that all necessary parameters for the calculated value view are defined and correctly set. This includes checking any dependencies or relationships with other views or data.
  
  
  Authorization Check: Verify that the user has the necessary authorizations to maintain the calculated value view. If not, contact your SAP security administrator to grant the required permissions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on configuring calculated value views in Asset Accounting.
  
  
  Testing: After making changes, test the calculated value view to ensure that the error is resolved and that it functions as expected.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OAYZ (for Asset Accounting configuration) or OAYV (for managing value views) to access the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration issues.
  Community Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered similar issues.
  
  If the problem 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.