Message type: E = Error
Message class: FAA_CFG_CHECK - Message Class for consistency check of CFG objects
Message number: 309
Message text: COA &1: Acct for symbolic acct 'KTLDT' and 'KTACI' cannot be the same
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FAA_CFG_CHECK309
- COA &1: Acct for symbolic acct 'KTLDT' and 'KTACI' cannot be the same ?The SAP error message FAA_CFG_CHECK309 indicates a configuration issue related to the assignment of accounts in the Asset Accounting (FI-AA) module. Specifically, it states that the accounts for the symbolic accounts 'KTLDT' (for depreciation) and 'KTACI' (for acquisition) cannot be the same. This is a validation check to ensure that the system maintains distinct accounts for different types of transactions.
Cause: The error occurs when both symbolic accounts are configured to point to the same general ledger (G/L) account. This is not allowed because it can lead to confusion in financial reporting and asset management. The system requires that the accounts for acquisition and depreciation be separate to accurately track the financial impact of asset transactions.
Solution: To resolve this error, you need to check and modify the configuration of the symbolic accounts in the Asset Accounting settings. Here are the steps to do this: Access the Configuration: Go to the SAP Easy Access screen. Navigate to
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FAA_CFG_CHECK308
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