How To Fix FAA_CFG_CHECK122 - AP &1, ValV &2: No transfer rules allowed for ValView posting in realtime

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 122

• Message text: AP &1, ValV &2: No transfer rules allowed for ValView posting in realtime

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAA_CFG_CHECK122 - AP &1, ValV &2: No transfer rules allowed for ValView posting in realtime ?

  The SAP error message FAA_CFG_CHECK122 typically occurs in the context of Asset Accounting (FI-AA) when there are issues related to the configuration of transfer rules for value views in real-time postings. This error indicates that the system has detected a configuration issue where transfer rules are not allowed for the specified value view during real-time postings.
  Cause:
  
  Configuration Issue: The error is often caused by incorrect or missing configuration settings in the Asset Accounting module, particularly related to the value views and their associated transfer rules.
  Value View Settings: The value view specified in the error message may not be set up correctly to allow for real-time postings, or it may be configured to require transfer rules that are not defined.
  Posting Type: The type of posting being attempted may not be compatible with the current configuration of the value view.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for Asset Accounting in the SAP system.
  Navigate to the section for defining value views and transfer rules.
  Ensure that the value view mentioned in the error message is correctly configured to allow real-time postings.
  
  
  
  Define Transfer Rules:
  
  If transfer rules are required for the value view, ensure that they are defined correctly in the system.
  You can do this by accessing the relevant configuration path in the SAP system and setting up the necessary transfer rules.
  
  
  
  Review Posting Logic:
  
  Check the logic of the posting being attempted. Ensure that it aligns with the configuration of the value views and transfer rules.
  If the posting type is not compatible, consider adjusting the posting method or the configuration.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for detailed guidance on configuring value views and transfer rules in Asset Accounting.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test posting to verify that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OAYZ (for Asset Accounting configuration) or OAYR (for defining transfer rules) to access the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  Support: If the issue persists after checking the configuration, 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 identify and resolve the cause of the FAA_CFG_CHECK122 error in your SAP system.