How To Fix FAA_CFG_CHECK132 - AP &1, amount type &2: Amount types must be higher or equal

FAA_CFG_CHECK132 - Overview

• Message type: E = Error

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

• Message number: 132

• Message text: AP &1, amount type &2: Amount types must be higher or equal

What causes this issue?

For accounting principle &V1& and amount type &V2&, the amount types
must be higher or equal.
Per accounting principle, currency and validity period, the value for
amount types <LS>A-Max. Amount for Low-Value Assets</> and <LS>B-Max.
Amount for Low-Value Assets in Purchase Order</> must be higher than or
equal to the value of type <LS>C-Activation Threshold</>.

System Response

The Customizing settings for amounts <ZH>cannot</> be saved.

How to fix this error?

Change the settings for amounts while observing the rules mentioned
above.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAA_CFG_CHECK132 - AP &1, amount type &2: Amount types must be higher or equal ?

  The SAP error message FAA_CFG_CHECK132 typically occurs in the context of Asset Accounting (FI-AA) when there is a configuration issue related to amount types. This error indicates that the system has detected a problem with the amount types being used in a transaction, specifically that the amount type specified is not in the correct order or does not meet the required criteria.
  
  Cause:
  The error message FAA_CFG_CHECK132 is triggered when:
  
  The amount type specified in the transaction is lower than the required amount type.
  The configuration settings for amount types in Asset Accounting are not set up correctly.
  There may be a mismatch in the amount types defined in the system for the specific transaction being processed.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for Asset Accounting (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > Asset Accounting > Configuration > Amount Types.
  Verify the settings for the amount types