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Message type: E = Error
Message class: FAA_CFG_CHECK - Message Class for consistency check of CFG objects
Message number: 504
Message text: Tty &1: Indicator for entering gross acquisition cannot be set
For transaction type &V1&, you want to set the indicator <LS>Enter Gross
Acquisition (Including Depreciation)</>.
However, transaction type group &V2& doesn't allow the indicator to be
set because the transaction type group is <ZH>not</> designed for
acquisitions or transfers.
The settings cannot be saved.
Either remove the indicator or assign a transaction type group for
acquisitions or transfers.
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.
FAA_CFG_CHECK504
- Tty &1: Indicator for entering gross acquisition cannot be set ?The SAP error message FAA_CFG_CHECK504 indicates an issue related to the configuration of asset accounting, specifically concerning the indicator for entering gross acquisition values. This error typically arises when there is a misconfiguration in the asset accounting settings or when certain prerequisites are not met.
Cause:
- Configuration Issue: The error often occurs when the system is not configured to allow the entry of gross acquisition values for the asset class in question.
- Asset Class Settings: The asset class may not have the appropriate settings enabled to allow for gross acquisition entries.
- Transaction Type: The transaction type being used may not support the entry of gross acquisition values.
- Missing Authorizations: The user may lack the necessary authorizations to perform the action related to gross acquisition.
Solution:
Check Asset Class Configuration:
- Go to the configuration settings for the asset class in transaction code OAOA (Asset Class).
- Ensure that the indicator for entering gross acquisition values is set correctly.
Review Transaction Type Settings:
- Check the configuration of the transaction type being used (e.g., acquisition, transfer).
- Ensure that it is configured to allow gross acquisition entries.
Adjust User Authorizations:
- Verify that the user has the necessary authorizations to perform the transaction.
- If needed, consult with your SAP security team to adjust the user's roles and permissions.
Consult SAP Documentation:
- Review the SAP documentation or help files related to asset accounting configuration for any additional settings that may need to be adjusted.
Testing:
- After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
Related Information:
By following these steps, you should be able to resolve the FAA_CFG_CHECK504 error and successfully enter gross acquisition values in your SAP system.
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