How To Fix FAA_CFG_CHECK400 - ********* 401-499 reserved for the messages from Account Assignment *****

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 400

• Message text: ********* 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 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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAA_CFG_CHECK400 - ********* 401-499 reserved for the messages from Account Assignment ***** ?

  The SAP error message FAA_CFG_CHECK400 with the code range 401-499 reserved for messages from Account Assignment typically indicates an issue related to the configuration of asset accounting or account assignment in the SAP system. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  
  Configuration Issues: The error may arise due to incorrect configuration settings in the Asset Accounting (FI-AA) module. This could involve missing or incorrect account assignments for asset transactions.
  
  
  Missing Master Data: If the asset master data is incomplete or not properly set up, it can lead to this error. This includes missing account assignment information or incorrect settings in the asset master record.
  
  
  Posting Rules: The error may also occur if the posting rules for asset transactions are not correctly defined or if there are inconsistencies in the account determination settings.
  
  
  Authorization Issues: Sometimes, the error can be related to insufficient authorizations for the user trying to perform the transaction.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings in the Asset Accounting module. Ensure that all necessary account assignments are correctly set up. This includes checking the configuration for asset classes, account determination, and transaction types.
  
  
  Review Asset Master Data: Verify that the asset master data is complete and accurate. Ensure that all required fields are filled out and that the account assignment information is correct.
  
  
  Analyze Posting Rules: Check the posting rules for asset transactions to ensure they are correctly defined. This may involve reviewing the settings in the configuration for asset accounting.
  
  
  User Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. This may involve checking the user roles and permissions in the SAP system.
  
  
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  
  Testing in a Sandbox: If possible, replicate the issue in a sandbox environment to test potential solutions without affecting the production system.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset master data.
  
  
  SAP Documentation: Refer to the official SAP documentation for Asset Accounting for detailed guidance on configuration and troubleshooting.
  
  
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it is impacting business operations.
  
  
  By following these steps, you should be able to identify the cause of the FAA_CFG_CHECK400 error and implement a suitable solution.