How To Fix FAA_CFG_CHECK310 - Chart of accounts &1, AcctDet &2: G/L Account &3 cannot be assigned


FAA_CFG_CHECK310 - Overview

  • Message type: E = Error

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

  • Message number: 310

  • Message text: Chart of accounts &1, AcctDet &2: G/L Account &3 cannot be assigned

  • Show details Hide details
  • What causes this issue?

    G/L account &V3& has been determined as a technical clearing account or
    an offsetting account for the legacy data transfer.
    Therefore, it cannot be assigned to another
    <DS:DE.FAA_SYMBOLIC_ACCT>symbolic account</>.

    System Response

    The settings cannot be saved.

    How to fix this error?

    Please assign another G/L account.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FAA_CFG_CHECK310 - Chart of accounts &1, AcctDet &2: G/L Account &3 cannot be assigned ?
    The SAP error message FAA_CFG_CHECK310 typically indicates an issue with the configuration of the chart of accounts and the assignment of a General Ledger (G/L) account in the context of Asset Accounting (FI-AA). This error arises when there is a mismatch or misconfiguration in the settings related to the chart of accounts, account determination, or G/L account assignment.
    
    Cause: Missing G/L Account Assignment: The G/L account specified in the error message is not assigned to the relevant chart of accounts or is not configured correctly for the asset class. Incorrect Configuration: The configuration settings for the asset class or the account determination may not be set up properly. Inactive G/L Account: The G/L account may be inactive or not available for posting. Chart of Accounts Issues: The chart of accounts may not be properly defined or may not include the necessary accounts for the asset transactions.
    Solution: Check G/L Account Assignment: Go to the configuration settings for Asset

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