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Message type: E = Error
Message class: FAA_CFG_CHECK - Message Class for consistency check of CFG objects
Message number: 305
Message text: Chart of Accounts &1, AcctDet &2: No ValView specified in AcctDet
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FAA_CFG_CHECK305
- Chart of Accounts &1, AcctDet &2: No ValView specified in AcctDet ?The SAP error message FAA_CFG_CHECK305 indicates that there is a configuration issue related to the Chart of Accounts and Account Determination in the Asset Accounting (FI-AA) module. Specifically, it states that there is no valuation view specified for the account determination in the asset master record.
Cause:
The error typically arises due to one of the following reasons:
- Missing Valuation View: The asset master record is missing a valuation view for the specified account determination.
- Incorrect Configuration: The configuration for the Chart of Accounts or the account determination settings may not be set up correctly.
- Inconsistent Data: There may be inconsistencies in the data related to the asset master record or the account determination settings.
Solution:
To resolve the FAA_CFG_CHECK305 error, you can follow these steps:
Check Asset Master Record:
- Go to the Asset Master Record (transaction code AS02) and check the valuation views. Ensure that the valuation view is correctly specified for the asset in question.
Review Account Determination:
- Navigate to the configuration settings for Asset Accounting (transaction code SPRO).
- Follow the path: Financial Accounting (New) > Asset Accounting > Valuation > Define Account Determination.
- Ensure that the account determination for the relevant Chart of Accounts and asset class is correctly configured and that the valuation view is specified.
Check Chart of Accounts:
- Verify that the Chart of Accounts (transaction code OB13) is correctly set up and that the accounts are properly assigned to the asset classes.
Maintain Valuation View:
- If the valuation view is missing, you may need to maintain it. This can be done in the configuration settings for Asset Accounting.
Test Changes:
- After making the necessary changes, test the asset transaction again to see if the error persists.
Related Information:
By following these steps, you should be able to identify and resolve the issue causing the FAA_CFG_CHECK305 error in SAP.
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