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

SAP Error Message - Details

• 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

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 Accounting (Transaction code: OAOA).
  Verify that the G/L account mentioned in the error message is assigned to the correct asset class and chart of accounts.
  
  
  
  Review Asset Class Configuration:
  
  Check the configuration of the asset class (Transaction code: OAOA).
  Ensure that all necessary G/L accounts (e.g., acquisition, depreciation, etc.) are assigned to the asset class.
  
  
  
  Verify Chart of Accounts:
  
  Ensure that the chart of accounts is correctly defined and includes the G/L account in question.
  Check if the G/L account is active and available for posting.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to Asset Accounting configuration to ensure all settings are correct.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OAOA: Asset Class Configuration
  OADB: G/L Account Determination for Asset Accounting
  OAMK: Define G/L Accounts for Asset Accounting
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  
  User Authorization: Ensure that the user has the necessary authorizations to make changes to the configuration settings.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP FI/CO consultant or reach out to SAP support for further assistance.