How To Fix FAA_CFG_CHECK107 - Calculated valuation view &1 must have at least 2 source val. views

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 107

• Message text: Calculated valuation view &1 must have at least 2 source val. views

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAA_CFG_CHECK107 - Calculated valuation view &1 must have at least 2 source val. views ?

  The SAP error message FAA_CFG_CHECK107 indicates that a calculated valuation view in the Asset Accounting (FI-AA) module is not configured correctly. Specifically, it states that the calculated valuation view must have at least two source valuation views defined.
  Cause:
  This error typically occurs when you are trying to create or modify a calculated valuation view, but the system finds that there is only one source valuation view assigned to it. In Asset Accounting, calculated valuation views are used to derive values based on multiple source views, and having at least two source views is necessary for the calculation to be meaningful.
  Solution:
  To resolve this error, you need to ensure that the calculated valuation view is configured with at least two source valuation views. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen and navigate to the configuration for Asset Accounting.
  You can typically find this under SPRO -> Financial Accounting -> Asset Accounting -> Valuation -> Define Valuation Views.
  
  
  
  Check the Calculated Valuation View:
  
  Locate the calculated valuation view that is causing the error.
  Open the configuration for that view.
  
  
  
  Add Source Valuation Views:
  
  Ensure that at least two source valuation views are assigned to the calculated valuation view.
  If there is only one source view, you will need to add another one. This can be done by selecting the appropriate source valuation views from the available options.
  
  
  
  Save Changes:
  
  After making the necessary changes, save your configuration.
  
  
  
  Test the Configuration:
  
  After saving, test the configuration by trying to execute the transaction or process that previously triggered the error.
  
  
  
  Related Information:
  
  Valuation Views: In SAP Asset Accounting, valuation views are used to determine the value of assets based on different criteria (e.g., book value, market value, etc.). Calculated valuation views are derived from these source views.
  Documentation: Refer to SAP Help documentation for detailed information on configuring valuation views and understanding the implications of different settings.
  Transaction Codes: You may use transaction codes like OAYD (for defining valuation views) to access the relevant configuration directly.
  
  If you continue to experience issues after following these steps, consider consulting with your SAP support team or a functional consultant who specializes in Asset Accounting for further assistance.