How To Fix FAA_MD079 - Can't create/update time-based valuation w/o a parent valuation &1/&2

SAP Error Message - Details

• Message type: E = Error

• Message class: FAA_MD - Fixed Asset Master

• Message number: 079

• Message text: Can't create/update time-based valuation w/o a parent valuation &1/&2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAA_MD079 - Can't create/update time-based valuation w/o a parent valuation &1/&2 ?

  The SAP error message FAA_MD079, which states "Can't create/update time-based valuation w/o a parent valuation &1/&2," typically occurs in the context of Asset Accounting (FI-AA) when there is an attempt to create or update a time-based valuation for an asset without a corresponding parent valuation.
  Cause:
  
  Missing Parent Valuation: The error indicates that the system requires a parent valuation for the time-based valuation you are trying to create or update. This usually means that the asset does not have a valid parent valuation record in the system.
  Incorrect Configuration: There may be configuration issues in the asset accounting settings that prevent the creation of the required parent valuation.
  Data Inconsistencies: There could be inconsistencies in the asset master data or valuation data that lead to this error.
  
  Solution:
  
  Check Parent Valuation: Verify if the asset has a valid parent valuation. You can do this by checking the asset master data in transaction code AS03 (Display Asset) and looking for existing valuations.
  Create Parent Valuation: If there is no parent valuation, you may need to create one. This can typically be done through the transaction code AS02 (Change Asset) or AS01 (Create Asset) depending on your requirements.
  Review Configuration: Ensure that the configuration settings for asset accounting are correctly set up. This includes checking the valuation areas and ensuring that the necessary settings for time-based valuations are in place.
  Data Consistency Check: Run a consistency check on the asset master data to identify any discrepancies that may be causing the issue. You can use transaction code ABAVN (for asset transactions) or other relevant reports to check for inconsistencies.
  Consult Documentation: Refer to SAP documentation or notes related to asset accounting and time-based valuations for any specific guidelines or troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), AS03 (Display Asset), and ABAVN (Asset Transaction).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional guidance on handling time-based valuations.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or update asset valuations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Asset Accounting for further assistance.