How To Fix FAA_CFG_CHECK113 - Calculated ValView &1 must not post in real time

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 113

• Message text: Calculated ValView &1 must not post in real time

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAA_CFG_CHECK113 - Calculated ValView &1 must not post in real time ?

  The SAP error message FAA_CFG_CHECK113, which states "Calculated ValView &1 must not post in real time," typically occurs in the context of Asset Accounting (FI-AA) when there is a configuration issue related to the valuation views of assets.
  Cause:
  This error arises when a calculated valuation view (ValView) is set up to post in real-time, which is not allowed according to the system's configuration. In SAP Asset Accounting, certain valuation views are meant to be calculated and should not directly post to the general ledger in real-time. This is often a result of incorrect configuration settings in the asset accounting module.
  Solution:
  To resolve this error, you need to check and adjust the configuration settings for the valuation view in question. Here are the steps you can take:
  
  
  Access the Configuration Settings:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> SAP Reference IMG -> Financial Accounting -> Asset Accounting -> Valuation -> Define Valuation Views.
  
  
  
  Check the Valuation View:
  
  Identify the valuation view that corresponds to the error message (indicated by &1).
  Ensure that the settings for this valuation view are configured correctly. Specifically, check if the "Post in Real Time" option is enabled.
  
  
  
  Adjust the Configuration:
  
  If the valuation view is incorrectly set to post in real-time, you will need to change this setting. Disable the real-time posting option for the calculated valuation view.
  Save your changes.
  
  
  
  Test the Changes:
  
  After making the necessary adjustments, perform a test transaction that previously triggered the error to ensure that the issue has been resolved.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for Asset Accounting to understand the implications of valuation views and their configurations.
  Transaction Codes: You may use transaction codes like OAYZ (for defining valuation views) and OAYR (for checking asset accounting settings) to navigate directly to the relevant configuration areas.
  Support: If you continue to experience issues, consider reaching out to your SAP support team or consulting with an SAP FI-AA expert for further assistance.
  
  By following these steps, you should be able to resolve the FAA_CFG_CHECK113 error and ensure that your asset accounting configuration is set up correctly.