How To Fix FAA_CFG_PARALLEL_VAL002 - Need to differentiate at level of account assignment

FAA_CFG_PARALLEL_VAL002 - Overview

• Message type: E = Error

• Message class: FAA_CFG_PARALLEL_VAL - Messages for BF FIN_AA_PARALLEL_VAL

• Message number: 002

• Message text: Need to differentiate at level of account assignment

What causes this issue?

It is only possible to differentiate by business transaction in
conjunction with an entry in the <LS>Account Determination</> field.

System Response

The entry <ZH>cannot</> be saved.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FAA_CFG_PARALLEL_VAL002 - Details

• The SAP error message FAA_CFG_PARALLEL_VAL002 indicates that there is a need to differentiate at the level of account assignment in the context of parallel valuation in Asset Accounting (FI-AA). This typically occurs when you are trying to post transactions that involve multiple valuation areas or accounting principles, and the system requires that the account assignments be clearly defined for each valuation area.
  
  Cause:
  
  Parallel Valuation Configuration: The error usually arises when the configuration for parallel valuation is not set up correctly. This can happen if the system is unable to determine how to differentiate between the various account assignments for different valuation areas.
  Missing Account Assignment: If the account assignment (like cost center, internal order, etc.) is not specified or is ambiguous, the system cannot process the transaction.
  Inconsistent Data: There may be inconsistencies in the data related to asset master records or transaction data that prevent the system from determining the correct account