How To Fix FAA_CFG_CHECK303 - Account Determination &1 is not defined

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 303

• Message text: Account Determination &1 is not defined

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAA_CFG_CHECK303 - Account Determination &1 is not defined ?

  The SAP error message FAA_CFG_CHECK303, which states "Account Determination &1 is not defined," typically occurs in the context of Asset Accounting (FI-AA) when the system cannot find the necessary account determination for a specific transaction or asset type. This can happen during various processes, such as asset acquisition, transfer, or retirement.
  Cause:
  
  Missing Configuration: The primary cause of this error is that the account determination for the specified asset type or transaction type has not been configured in the system.
  Incorrect Settings: There may be incorrect or incomplete settings in the configuration of the asset accounting module.
  Transaction Type Issues: The transaction type being used may not have a corresponding account determination defined in the system.
  
  Solution:
  To resolve the FAA_CFG_CHECK303 error, follow these steps:
  
  
  Check Account Determination Configuration:
  
  Go to the SAP Easy Access screen and navigate to the following path:
  SPRO -> Financial Accounting -> Asset Accounting -> Integration with General Ledger -> Account Determination -> Define Account Determination for Asset Transactions
  
  Ensure that the account determination for the relevant asset transaction type is defined. You may need to create or modify the account determination settings.
  
  
  
  Review Transaction Types:
  
  Check the transaction types being used for asset transactions. Ensure that they are correctly configured and linked to the appropriate account determination.
  You can find transaction types under:
  SPRO -> Financial Accounting -> Asset Accounting -> Integration with General Ledger -> Account Determination -> Define Transaction Types
  
  
  
  
  Check Asset Classes:
  
  Ensure that the asset class associated with the asset in question has the correct account determination settings.
  Navigate to:
  SPRO -> Financial Accounting -> Asset Accounting -> Master Data -> Define Asset Classes
  
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the configuration by performing the transaction that previously resulted in the error to ensure that it has been resolved.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct settings, refer to SAP documentation or consult with your SAP functional consultant for guidance on the specific configuration needed for your organization.
  
  
  
  Related Information:
  
  Transaction Codes: You may find it useful to use transaction codes such as OAOA (for asset classes) and OAYB (for transaction types) to directly access the relevant configuration screens.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on account determination issues in Asset Accounting.
  Testing Environment: If possible, make changes in a testing environment before applying them to the production system to avoid disruptions.
  
  By following these steps, you should be able to resolve the FAA_CFG_CHECK303 error and ensure that your asset accounting transactions can be processed without issues.