How To Fix AA322 - Posting not possible (Value date earlier than capitalization date)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AA - Messages for Asset Accounting

  • Message number: 322

  • Message text: Posting not possible (Value date earlier than capitalization date)

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  • What causes this issue?

    Asset &V1& &V2& was first capitalized on &V3&.
    You cannot post to an asset that was not yet capitalized.

    System Response

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

    How to fix this error?

    You have the following options:
    Change the asset value date of your posting.
    Capitalize the asset by posting an acquisition.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message AA322 - Posting not possible (Value date earlier than capitalization date) ?
    The SAP error message AA322 ("Posting not possible (Value date earlier than capitalization date)") typically occurs in the Asset Accounting (FI-AA) module when you attempt to post a transaction with a value date that is earlier than the capitalization date of the asset. This situation can arise during various transactions, such as asset acquisitions, transfers, or adjustments.
    
    Cause: Value Date: The value date you are trying to use for the posting is set to a date that is earlier than the capitalization date of the asset. Capitalization Date: The capitalization date is the date on which the asset is officially recognized in the financial statements. It is usually set when the asset is acquired or created. Posting Period: The posting period may also be closed, which can prevent postings to certain dates.
    Solution: To resolve the AA322 error, you can take the following steps: Check the Capitalization Date: Go to the asset master record (transaction code AS03) and

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