How To Fix FAA_CFG_CHECK126 - AP &1, ValView &2: No transfer rule allowed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 126

• Message text: AP &1, ValView &2: No transfer rule allowed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAA_CFG_CHECK126 - AP &1, ValView &2: No transfer rule allowed ?

  The SAP error message FAA_CFG_CHECK126 typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with the configuration of transfer rules for asset transactions. This error indicates that there is no transfer rule defined for the specified asset or valuation view, which is necessary for processing certain transactions.
  Cause:
  
  Missing Transfer Rule: The primary cause of this error is that there is no transfer rule defined for the asset in question. Transfer rules are necessary for the system to know how to handle the transfer of values between different valuation views or asset classes.
  Incorrect Configuration: The configuration settings for asset accounting may not be set up correctly, leading to the absence of required transfer rules.
  Valuation View Issues: The valuation view specified in the error message may not have a corresponding transfer rule defined in the system.
  
  Solution:
  To resolve the FAA_CFG_CHECK126 error, you can follow these steps:
  
  
  Check Transfer Rules:
  
  Go to the configuration settings for Asset Accounting in the SAP system.
  Navigate to the section for defining transfer rules (Transaction code: OAOA or through the IMG path: Financial Accounting (New) -> Asset Accounting -> Valuation -> Transfer -> Define Transfer Rules).
  Ensure that there is a transfer rule defined for the asset class and valuation view mentioned in the error message.
  
  
  
  Create or Modify Transfer Rules:
  
  If a transfer rule does not exist, create a new one that specifies how values should be transferred between the relevant valuation views.
  If a transfer rule exists but is incorrect, modify it to ensure it meets the requirements for the asset class and valuation view.
  
  
  
  Check Asset Class Configuration:
  
  Verify that the asset class associated with the asset is correctly configured and that it has the necessary settings for transfer rules.
  
  
  
  Test the Configuration:
  
  After making changes, test the configuration by attempting to execute the transaction that previously resulted in the error to ensure that the issue is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OAOA (Define Transfer Rules) and OAYZ (Asset Class) to navigate the configuration settings.
  Documentation: Refer to SAP documentation or help files for detailed guidance on configuring asset accounting and transfer rules.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide additional guidance related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP FI-AA consultant or reach out to SAP support for further assistance.