How To Fix FAA_CFG_CHECK114 - Source ValView &1 and calc. ValView &2 must have same acctng princ. &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 114

• Message text: Source ValView &1 and calc. ValView &2 must have same acctng princ. &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAA_CFG_CHECK114 - Source ValView &1 and calc. ValView &2 must have same acctng princ. &3 ?

  The SAP error message FAA_CFG_CHECK114 indicates a configuration issue related to the accounting principles used in the Asset Accounting (FI-AA) module. Specifically, it suggests that the source valuation view and the calculated valuation view for an asset must have the same accounting principle, but they currently do not.
  Cause:
  This error typically arises when:
  
  The asset is configured with different accounting principles for the source valuation view (ValView &1) and the calculated valuation view (ValView &2).
  There may be inconsistencies in the configuration settings for the asset classes or valuation views in the system.
  The asset may have been created or modified in a way that does not align with the defined accounting principles.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration Settings:
  
  Go to the configuration settings for Asset Accounting in the SAP system.
  Verify the settings for the valuation views associated with the asset class in question.
  Ensure that both the source and calculated valuation views are set to use the same accounting principle.
  
  
  
  Review Asset Master Data:
  
  Access the asset master data (transaction code AS03) for the asset that is causing the error.
  Check the valuation views and ensure that they are consistent with the accounting principles defined in the configuration.
  
  
  
  Adjust Asset Class Settings:
  
  If necessary, adjust the asset class settings to ensure that the accounting principles align for both valuation views.
  You can do this in the configuration path: SPRO > Financial Accounting > Fixed Assets > Asset Class > Define Asset Class.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or updates that may apply to your version of SAP.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the asset transactions again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  AS03: Display Asset
  OAOA: Define Accounting Principles
  OAYZ: Define Valuation View
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that may provide additional insights or solutions for this specific error message.
  
  
  Support:
  
  If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  By ensuring that the accounting principles for both valuation views are aligned, you should be able to resolve the FAA_CFG_CHECK114 error.