Message type: E = Error
Message class: FAA_CFG_CHECK - Message Class for consistency check of CFG objects
Message number: 401
Message text: The addition of account assignment &1 is not supported
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_CHECK401
- The addition of account assignment &1 is not supported ?The SAP error message FAA_CFG_CHECK401, which states "The addition of account assignment &1 is not supported," typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with the configuration of account assignments for asset transactions. This error indicates that the system does not allow the addition of a specific account assignment to the asset transaction you are trying to process. Causes:
Configuration Issues: The account assignment you are trying to use may not be configured correctly in the system. This could be due to missing or incorrect settings in the asset accounting configuration. Account Assignment Type: The account assignment type you are trying to use may not be supported for the specific transaction or asset class. Transaction Type Restrictions: Certain transaction types may have restrictions on the account assignments that can be used. Missing Master Data: The asset master data may not have the necessary account assignment information configured. Solutions: Check Configuration: Review
Get instant SAP help. Sign up for our Free Essentials Plan.
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_CHECK312
COA &1, AcctDet &2: G/L account for "&3" and "&4" must not be identical
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_CHECK402
Account assignment &1: Entry must not be deleted
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_CHECK403
Value of field &1 must not be empty
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.