How To Fix FAA_CFG_CHECK133 - CoCode &1: Accounting principle &2 is not assigned

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 133

• Message text: CoCode &1: Accounting principle &2 is not assigned

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAA_CFG_CHECK133 - CoCode &1: Accounting principle &2 is not assigned ?

  The SAP error message FAA_CFG_CHECK133 indicates that there is an issue with the assignment of an accounting principle to a company code in the Asset Accounting (FI-AA) module. Specifically, it means that the specified accounting principle is not assigned to the company code you are trying to work with.
  Cause:
  
  Missing Assignment: The accounting principle you are trying to use is not assigned to the specified company code.
  Configuration Issues: There may be a configuration issue in the Asset Accounting settings where the accounting principles are not properly set up.
  Incorrect Company Code: The company code specified in the transaction may be incorrect or not properly configured for the asset accounting.
  
  Solution:
  To resolve this error, you need to ensure that the accounting principle is correctly assigned to the company code. 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 -> Assign Accounting Principles to Company Codes
  
  
  
  
  Assign the Accounting Principle:
  
  In the configuration screen, find the company code that is causing the error.
  Check if the accounting principle (e.g., IFRS, GAAP) is assigned to the company code.
  If it is not assigned, you can add the necessary accounting principle to the company code.
  
  
  
  Save Changes: After making the necessary assignments, save your changes.
  
  
  Test the Transaction: Go back to the transaction that generated the error and try to execute it again to see if the issue is resolved.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OAOA (for Asset Accounting) or OAYD (for managing accounting principles) to navigate directly to the relevant configuration areas.
  Documentation: Refer to SAP Help documentation for detailed information on Asset Accounting configuration and the role of accounting principles.
  User Authorizations: Ensure that you have the necessary authorizations to make changes in the configuration settings.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis or FI-AA consultant for further investigation.