How To Fix FAA_CFG_CHECK140 - AP &1, amount type &2, curr. &3: The valid-from date should be 01.01.1000

FAA_CFG_CHECK140 - Overview

• Message type: E = Error

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

• Message number: 140

• Message text: AP &1, amount type &2, curr. &3: The valid-from date should be 01.01.1000

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAA_CFG_CHECK140 - AP &1, amount type &2, curr. &3: The valid-from date should be 01.01.1000 ?

  The SAP error message FAA_CFG_CHECK140 typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with the configuration of asset-related data, particularly regarding the valid-from date for an asset or amount type.
  
  Cause:
  The error message indicates that the valid-from date for a specific asset or amount type is not set correctly. In this case, the system expects the valid-from date to be set to "01.01.1000," which is a default date used in SAP to signify the beginning of the time period for asset accounting. This error can occur due to:
  
  Incorrect Configuration: The configuration settings for the asset or amount type may not be set correctly in the system.
  Data Entry Error: There may have been an error during data entry, where the valid-from date was set to an incorrect value.
  Migration Issues: If data was migrated from another system, the valid-from dates may not have been set correctly.
  
  
  Solution:
  To resolve