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Message type: E = Error
Message class: FAA_CFG_CHECK - Message Class for consistency check of CFG objects
Message number: 120
Message text: AccPr &1: No ValView assigned posting APC to GL in realtime
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FAA_CFG_CHECK120
- AccPr &1: No ValView assigned posting APC to GL in realtime ?The SAP error message FAA_CFG_CHECK120 typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with the configuration of the asset's valuation view (ValView) and its assignment to the General Ledger (GL) for real-time postings. This error indicates that there is no valuation view assigned for the asset under consideration, which is necessary for posting asset transactions in real-time.
Cause:
- Missing Valuation View Assignment: The asset master record does not have a valuation view assigned to it, which is required for posting to the GL in real-time.
- Configuration Issues: The configuration settings in the Asset Accounting module may not be set up correctly, leading to the absence of a valuation view for the asset.
- Incorrect Asset Class: The asset class assigned to the asset may not have the necessary configuration for real-time postings.
Solution:
Check Asset Master Record:
- Go to the asset master record (transaction code AS02).
- Verify that the valuation view is correctly assigned. You can check the "Valuation" tab to see if the appropriate valuation view is present.
Review Configuration:
- Access the configuration settings for Asset Accounting (transaction code SPRO).
- Navigate to Financial Accounting (New) > Asset Accounting > Valuation > Define Valuation Areas.
- Ensure that the valuation views are correctly defined and assigned to the relevant company codes and areas.
Check Asset Class Settings:
- Go to the asset class configuration (transaction code OAOA).
- Ensure that the asset class has the necessary settings for real-time integration with the GL.
Assign Valuation View:
- If the valuation view is missing, you may need to assign it to the asset master record or create a new valuation view if necessary.
Test Posting:
- After making the necessary changes, try to post the transaction again to see if the error persists.
Related Information:
Transaction Codes:
Documentation: Refer to SAP Help documentation for Asset Accounting for detailed guidance on configuration and troubleshooting.
SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.
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