Message type: E = Error
Message class: FAA_CFG_CHECK - Message Class for consistency check of CFG objects
Message number: 312
Message text: COA &1, AcctDet &2: G/L account for "&3" and "&4" must not be identical
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FAA_CFG_CHECK312
- COA &1, AcctDet &2: G/L account for "&3" and "&4" must not be identical ?The SAP error message FAA_CFG_CHECK312 indicates a configuration issue related to the General Ledger (G/L) accounts in the Asset Accounting (FI-AA) module. This error typically arises when there is an attempt to assign the same G/L account to different asset categories or account determination settings, which is not allowed in the system.
Cause: The error message FAA_CFG_CHECK312 is triggered when: The same G/L account is being used for two different asset categories or account determination settings. The system checks the configuration for asset transactions and finds that the G/L accounts for the specified asset categories are identical, which violates the configuration rules.
Solution: To resolve this error, you can follow these steps: Identify the G/L Accounts: Review the error message details to identify the G/L accounts involved (represented by "&3" and "&4" in the message). Check Configuration: Go to the configuration settings for Asset Accounting in SAP (Transaction code: SPRO). Navigate to Financial Accounting (New) > Asset Accounting > Account
Get instant SAP help. Sign up for our Free Essentials Plan.
FAA_CFG_CHECK311
AcctDet &1: Only generic valuation view allowed for symbolic acct 'KTACI'
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAA_CFG_CHECK310
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 tra...
FAA_CFG_CHECK400
********* 401-499 reserved for the messages from Account Assignment *****
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAA_CFG_CHECK401
The addition of account assignment &1 is not supported
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.