How To Fix FAA_CFG_CHECK130 - AP &1, ValView &2: Please maintain 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: 130

• Message text: AP &1, ValView &2: Please maintain transfer rule

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAA_CFG_CHECK130 - AP &1, ValView &2: Please maintain transfer rule ?

  The SAP error message FAA_CFG_CHECK130 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 the system requires a transfer rule to be maintained for a specific asset or valuation view.
  Cause:
  The error is triggered when:
  
  A transfer rule for the specified asset (AP &1) and valuation view (ValView &2) is not defined in the system.
  The system is trying to execute a transaction that requires a transfer rule, but it cannot find one in the configuration.
  
  Solution:
  To resolve this error, you need to maintain the transfer rules in the Asset Accounting configuration. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: 
  SPRO -> SAP Reference IMG -> Financial Accounting (New) -> Asset Accounting -> Integration with General Ledger -> Define Transfer Rules
  
  
  
  
  Define Transfer Rules:
  
  In the "Define Transfer Rules" section, you will see a list of existing transfer rules.
  Check if there is a transfer rule defined for the asset type and valuation view mentioned in the error message.
  If not, create a new transfer rule by clicking on "New Entries" and fill in the required fields, such as:
  
  Asset Class
  Valuation Area
  Transfer Type
  Other relevant parameters
  
  
  
  
  
  Save the Configuration:
  
  After entering the necessary details, save your changes.
  
  
  
  Test the Configuration:
  
  After maintaining the transfer rules, try to execute the transaction again that previously resulted in the error to ensure that the issue is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  You may use transaction codes like OAYD (for defining transfer rules) or OAYE (for displaying transfer rules) to access the relevant configuration directly.
  
  
  
  Documentation:
  
  Refer to SAP Help documentation for Asset Accounting for detailed information on transfer rules and their significance in asset transactions.
  
  
  
  Consulting SAP Notes:
  
  Check for any relevant SAP Notes that might provide additional insights or updates related to this error message.
  
  
  
  User Authorization:
  
  Ensure that you have the necessary authorizations to make changes in the configuration settings.
  
  
  
  By following these steps, you should be able to resolve the FAA_CFG_CHECK130 error and maintain the necessary transfer rules for your asset accounting processes.