How To Fix FIAAPT_FSCLMAPS_MSG009 - 'Assign attr. to Val.view' dialog is only used after FI-AA Conf.Redesign

FIAAPT_FSCLMAPS_MSG009 - Overview

• Message type: E = Error

• Message class: FIAAPT_FSCLMAPS_MSG -

• Message number: 009

• Message text: 'Assign attr. to Val.view' dialog is only used after FI-AA Conf.Redesign

What causes this issue?

The Business Function FIN_AA_CONFIG_REDESIGN_1 'FI-AA, Asset Accounting
Config Redesign (1)' has not been activated in your system.

System Response

The customizing view FIAAPTV_VALVIEW 'Assign Attributes to Valuation
view' is not used, if the business function has not been activated.

How to fix this error?

Use the dialog 'Revaluation Areas' (view V_IDPT_A011) to specify the
same settings.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIAAPT_FSCLMAPS_MSG009 - 'Assign attr. to Val.view' dialog is only used after FI-AA Conf.Redesign ?

  The SAP error message FIAAPT_FSCLMAPS_MSG009, which translates to "Assign attr. to Val.view," typically occurs in the context of the Asset Accounting (FI-AA) module, particularly after the configuration redesign of the FI-AA module. This error indicates that there is a missing assignment of attributes to the valuation view in the Asset Accounting configuration.
  
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Configuration: The valuation view for asset accounting has not been properly configured or assigned attributes in the system.
  Post-Upgrade Issues: If the system has recently undergone an upgrade or a redesign of the FI-AA configuration, certain settings may not have been migrated or set up correctly.
  Inconsistent Data: There may be inconsistencies in the data related to asset valuation views, which can lead to this error.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the Asset Accounting configuration in the SAP system (Transaction code: SPRO).
  Navigate to Financial Accounting