How To Fix FAA_CFG_CHECK110 - Valuation view &1/&2 not found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 110

• Message text: Valuation view &1/&2 not found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAA_CFG_CHECK110 - Valuation view &1/&2 not found ?

  The SAP error message FAA_CFG_CHECK110 indicates that the system is unable to find the specified valuation view for asset accounting. This error typically occurs in the context of configuring asset accounting in SAP, particularly when dealing with asset valuation and depreciation.
  Cause:
  The error message FAA_CFG_CHECK110 is triggered when:
  
  The valuation view specified in the configuration does not exist in the system.
  There may be a mismatch in the configuration settings, such as incorrect entries in the asset accounting configuration.
  The valuation view might not have been created or activated in the system.
  There could be a missing or incorrect assignment of the valuation area to the company code.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Valuation View Configuration:
  
  Go to the transaction code SPRO (SAP Project Reference Object).
  Navigate to Financial Accounting (New) > Asset Accounting > Valuation > Define Valuation Views.
  Verify that the valuation view you are trying to use is defined and correctly configured.
  
  
  
  Verify Assignment:
  
  Ensure that the valuation area is correctly assigned to the company code.
  Check the configuration under Financial Accounting (New) > Asset Accounting > Valuation > Assign Valuation Areas to Company Codes.
  
  
  
  Check for Missing Views:
  
  If the valuation view is missing, you may need to create it. Ensure that all necessary views for asset valuation are set up according to your business requirements.
  
  
  
  Review Customization:
  
  If you have made any recent changes to the asset accounting configuration, review those changes to ensure they are correct and complete.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for detailed guidance on configuring asset accounting and valuation views.
  
  
  
  Check Authorization:
  
  Ensure that you have the necessary authorizations to access and modify asset accounting configurations.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SPRO: Access the SAP Customizing Implementation Guide.
  OAYZ: Configuration for asset accounting.
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  
  
  
  Documentation:
  
  Review the SAP Help Portal for Asset Accounting to understand the configuration and setup processes better.
  
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.