How To Fix FAA_CFG_CHECK136 - AP &1, amount type &2, currency &3: The valid-to date must be 12.31.9999


FAA_CFG_CHECK136 - Overview

  • Message type: E = Error

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

  • Message number: 136

  • Message text: AP &1, amount type &2, currency &3: The valid-to date must be 12.31.9999

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FAA_CFG_CHECK136 - AP &1, amount type &2, currency &3: The valid-to date must be 12.31.9999 ?
    The SAP error message FAA_CFG_CHECK136 typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with the configuration of asset master records, particularly regarding the valid-to date for certain amount types. Here’s a breakdown of the cause, solution, and related information for this error:
    
    Cause: Invalid Valid-To Date: The error indicates that the valid-to date for the specified amount type is not set to the maximum allowed date, which is December 31, 9999. This date is often required for certain configurations in Asset Accounting to ensure that the asset can be valid indefinitely.
    Configuration Issues: The configuration settings for the asset class or amount type may not be set correctly, leading to this error when trying to post transactions or make changes to asset records. Data Entry Errors: There may be a data entry error where the valid-to date has been inadvertently set to a date earlier than 12.31.9999.
    Solution: Check Asset

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker