How To Fix FAA_CFG_CHECK124 - AP &1, transf of values fr. ValV &2: Identflag must not be set for ValV&3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 124

• Message text: AP &1, transf of values fr. ValV &2: Identflag must not be set for ValV&3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAA_CFG_CHECK124 - AP &1, transf of values fr. ValV &2: Identflag must not be set for ValV&3 ?

  The SAP error message FAA_CFG_CHECK124 typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with the configuration of asset values and their transfer. This specific error indicates that there is a problem with the identification flag for a value type during the transfer of values between valuation areas or during the posting of asset transactions.
  Cause:
  The error message "Identflag must not be set for ValV &3" suggests that the identification flag (Identflag) is incorrectly set for a specific value type (ValV &3) during the transfer of values from another valuation area (ValV &2). This can happen due to:
  
  Incorrect Configuration: The configuration settings for the asset valuation areas may not be aligned properly, leading to inconsistencies in how values are identified and transferred.
  Data Entry Errors: There may be incorrect data entries or settings in the asset master records that are causing the identification flag to be set when it should not be.
  Custom Development: If there are custom programs or enhancements in place, they may inadvertently be setting the identification flag incorrectly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the Asset Accounting configuration settings in SPRO.
  Verify the settings for the valuation areas involved (ValV &2 and ValV &3).
  Ensure that the identification flags are set correctly according to your business requirements.
  
  
  
  Review Asset Master Data:
  
  Check the asset master records for the assets involved in the transaction.
  Ensure that the value types and their identification flags are set correctly.
  
  
  
  Analyze the Transfer Process:
  
  Review the transaction or process that triggered the error.
  Ensure that the transfer of values is being executed correctly and that the identification flags are not being set incorrectly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Asset Accounting and the specific error message for additional insights or updates.
  
  
  
  Testing:
  
  After making any changes, perform tests to ensure that the error no longer occurs and that the asset values are being transferred correctly.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists, consider reaching out to SAP support for further assistance, especially if it involves complex configurations or custom developments.
  
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to review asset master data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review the SAP Help Portal for Asset Accounting to understand the configuration and processes better.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.