How To Fix FAA_CFG_CHECK127 - ValView &1: æIdenticalÆ flag is set; please specify transfer rule

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 127

• Message text: ValView &1: æIdenticalÆ flag is set; please specify transfer rule

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAA_CFG_CHECK127 - ValView &1: æIdenticalÆ flag is set; please specify transfer rule ?

  The SAP error message FAA_CFG_CHECK127 typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with the configuration of transfer rules for asset valuation. The message indicates that the "Identical" flag is set for a valuation view, but no transfer rule has been specified. This can lead to inconsistencies in how asset values are transferred between different valuation views.
  Cause:
  
  Identical Flag Set: The "Identical" flag in the valuation view configuration indicates that the valuation view should behave in a certain way, typically meaning that it should mirror another view.
  Missing Transfer Rule: When the identical flag is set, the system expects a transfer rule to be defined to specify how values should be transferred between the views. If this transfer rule is not defined, the error message is triggered.
  
  Solution:
  To resolve this error, you need to ensure that a transfer rule is defined for the valuation view in question. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the configuration for Asset Accounting: SPRO -> Financial Accounting -> Asset Accounting -> Valuation -> Define Valuation Views.
  
  
  
  Check Valuation View:
  
  Identify the valuation view that is causing the error (as indicated by the message).
  Check if the "Identical" flag is set for this view.
  
  
  
  Define Transfer Rule:
  
  If the "Identical" flag is set, you need to define a transfer rule for this valuation view.
  Navigate to the section for defining transfer rules and create or modify the rule as necessary.
  
  
  
  Save Changes:
  
  After defining the transfer rule, save your changes and exit the configuration.
  
  
  
  Test the Configuration:
  
  After making the changes, test the configuration by performing the action that previously triggered the error to ensure that it has been resolved.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for Asset Accounting for detailed information on valuation views and transfer rules.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OAYV (for valuation view configuration) and OAYR (for transfer rules).
  Support: If you continue to experience issues, consider reaching out to your SAP support team or consulting with an SAP FI-AA expert for further assistance.
  
  By following these steps, you should be able to resolve the FAA_CFG_CHECK127 error and ensure that your asset valuation configuration is set up correctly.