How To Fix FAA_CFG_CHECK134 - AP &1: Initial valuation view is assigned; please check

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 134

• Message text: AP &1: Initial valuation view is assigned; please check

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_CHECK134 - AP &1: Initial valuation view is assigned; please check ?

  The SAP error message FAA_CFG_CHECK134 typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with the configuration of the asset valuation views. This error indicates that an initial valuation view is assigned to an asset, but there may be inconsistencies or missing configurations that need to be addressed.
  Cause:
  
  Missing Configuration: The initial valuation view may not be properly configured in the system.
  Incorrect Assignment: The asset may be assigned to a valuation view that does not have the necessary settings or data.
  Inconsistent Data: There may be inconsistencies in the asset master data or valuation settings that prevent the system from processing the asset correctly.
  Customizing Issues: The customizing settings for asset accounting may not be aligned with the requirements for the specific asset type or valuation view.
  
  Solution:
  
  
  Check Asset Master Data:
  
  Go to the asset master record (transaction code AS03) and verify the valuation view assigned to the asset.
  Ensure that the initial valuation view is correctly assigned and that all required fields are filled out.
  
  
  
  Review Configuration Settings:
  
  Access the configuration settings for Asset Accounting (transaction code SPRO).
  Navigate to Financial Accounting (New) > Asset Accounting > Valuation > Define Valuation Views.
  Ensure that the initial valuation view is properly defined and that all necessary settings are in place.
  
  
  
  Validate Valuation Areas:
  
  Check if the valuation area assigned to the asset is correctly set up and that it corresponds to the company code and other relevant settings.
  
  
  
  Check for Missing Data:
  
  Ensure that all required data for the initial valuation view is present, including acquisition values, useful life, and depreciation keys.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the FAA_CFG_CHECK134 error for any specific guidance or updates.
  
  
  
  Test in a Development Environment:
  
  If possible, replicate the issue in a development or test environment to identify the root cause without affecting production data.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: AS03 (Display Asset), AS01 (Create Asset), SPRO (Customizing).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP Help Portal for Asset Accounting to understand the configuration and valuation processes better.
  
  By following these steps, you should be able to identify and resolve the issue related to the FAA_CFG_CHECK134 error message in SAP.