How To Fix FAA_CFG_CHECK139 - CoCode &1: No Chart of depreciation is assigned to the Company Code


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 139

  • Message text: CoCode &1: No Chart of depreciation is assigned to the Company Code

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  • Self-Explanatory Message

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    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_CHECK139 - CoCode &1: No Chart of depreciation is assigned to the Company Code ?

    The SAP error message FAA_CFG_CHECK139 indicates that there is no chart of depreciation assigned to the specified company code. This is a configuration issue that typically arises in the Asset Accounting (FI-AA) module of SAP.

    Cause:

    The error occurs when:

    1. A company code is created or modified without a corresponding chart of depreciation.
    2. The chart of depreciation is not properly assigned to the company code in the system.
    3. The configuration settings for Asset Accounting are incomplete or incorrect.

    Solution:

    To resolve this error, you need to assign a chart of depreciation to the company code. Here are the steps to do this:

    1. Access the Configuration Settings:

      • Go to the SAP Easy Access screen.
      • Navigate to the following path:
        SPRO -> SAP Reference IMG -> Financial Accounting (New) -> Asset Accounting -> Integration -> Assign Chart of Depreciation to Company Code
    2. Assign the Chart of Depreciation:

      • In the configuration screen, you will see a list of company codes and their corresponding charts of depreciation.
      • Select the company code that is causing the error (indicated by &1 in the error message).
      • Assign the appropriate chart of depreciation to the company code. If you do not have a chart of depreciation created, you may need to create one first.
    3. Save the Changes:

      • After assigning the chart of depreciation, save your changes.
    4. Check for Additional Configuration:

      • Ensure that all other necessary configurations for Asset Accounting are completed, such as defining the depreciation areas, asset classes, and other related settings.

    Related Information:

    • Chart of Depreciation: This is a key configuration in Asset Accounting that defines the rules for calculating depreciation for assets. It includes various parameters such as useful life, depreciation methods, and more.
    • Company Code: This is an organizational unit in SAP that represents a legal entity. Each company code can have its own financial statements and accounting records.
    • Transaction Codes: You can use transaction codes like OAYZ (for assigning chart of depreciation) or OAYD (for defining a chart of depreciation) to access the relevant configuration screens directly.

    Additional Tips:

    • Always ensure that you have the necessary authorizations to make changes in the configuration settings.
    • It is advisable to perform such changes in a development or test environment before applying them to the production environment.
    • If you are unsure about the appropriate chart of depreciation to assign, consult with your finance or accounting team for guidance.

    By following these steps, you should be able to resolve the FAA_CFG_CHECK139 error and ensure that your company code is properly configured for Asset Accounting.

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