How To Fix FAA_CFG_CHECK109 - Source ValView &1 is a calculated ValView; replace with real ValView

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 109

• Message text: Source ValView &1 is a calculated ValView; replace with real ValView

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAA_CFG_CHECK109 - Source ValView &1 is a calculated ValView; replace with real ValView ?

  The SAP error message FAA_CFG_CHECK109 indicates that there is an issue with the configuration of a valuation view (ValView) in the Asset Accounting (FI-AA) module. Specifically, the error arises when a calculated valuation view is being used in a context where a real valuation view is expected.
  Cause:
  
  Calculated Valuation View: The error occurs because the system is trying to use a calculated valuation view (which is derived from other views or calculations) instead of a real valuation view (which is a direct representation of asset values).
  Configuration Issue: This can happen due to incorrect configuration settings in the Asset Accounting module, where the system is set to reference a calculated view instead of a real one.
  
  Solution:
  
  Identify the Valuation View: Check the configuration settings to identify which valuation view is being referenced. You can do this by navigating to the relevant configuration settings in the Asset Accounting module.
  Replace with Real Valuation View: Modify the configuration to replace the calculated valuation view with a real valuation view. This may involve:
  
  Accessing the configuration transaction (e.g., OAYZ for valuation views).
  Finding the specific valuation view that is causing the error.
  Changing the reference from the calculated view to the appropriate real valuation view.
  
  
  Testing: After making the changes, test the configuration to ensure that the error no longer occurs and that the asset accounting processes function as expected.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OAYZ (for valuation views) and OAYE (for asset classes) to navigate the configuration settings.
  Documentation: Review SAP documentation or help files related to Asset Accounting configuration for more detailed guidance on valuation views.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional insights into configuration best practices.
  Support: If the issue persists after making the changes, consider reaching out to SAP support or consulting with an SAP FI-AA expert for further assistance.
  
  By following these steps, you should be able to resolve the FAA_CFG_CHECK109 error and ensure that your asset accounting configuration is set up correctly.