How To Fix FAA_CFG_CHECK128 - AP &1, ValView &2: Valuation view type &2 is not allowed in 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: 128

• Message text: AP &1, ValView &2: Valuation view type &2 is not allowed in transfer rule

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAA_CFG_CHECK128 - AP &1, ValView &2: Valuation view type &2 is not allowed in transfer rule ?

  The SAP error message FAA_CFG_CHECK128 typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with the configuration of transfer rules related to valuation views. This error indicates that the valuation view type specified in the transfer rule is not allowed or is incorrectly configured.
  Cause:
  
  Incorrect Valuation View Type: The valuation view type specified in the transfer rule does not match the allowed types for the transfer process.
  Configuration Issues: The transfer rules may not be properly configured in the system, leading to inconsistencies.
  Missing or Incorrect Settings: The valuation view type may not be defined correctly in the system or may not be linked to the appropriate transfer rules.
  
  Solution:
  
  
  Check Transfer Rules: Go to the configuration settings for Asset Accounting and review the transfer rules. Ensure that the valuation view type specified is valid and allowed for the transfer process.
  
  Path: SPRO ? Financial Accounting ? Asset Accounting ? Valuation ? Transfer ? Define Transfer Rules.
  
  
  
  Validate Valuation View Types: Ensure that the valuation view types you are using are correctly defined in the system. You can check the allowed valuation view types in the configuration settings.
  
  
  Adjust Configuration: If the valuation view type is not allowed, you may need to adjust the configuration to either allow the specified type or change the transfer rule to use a valid valuation view type.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the valuation view types and their allowed configurations.
  
  
  Testing: After making changes, perform tests to ensure that the error is resolved and that the transfer process works as expected.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OAYR (for Asset Accounting configuration) or OAYT (for 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.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.