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  3. AA347

How To Fix AA347 - You cannot post to asset in company code & fiscal year &


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AA347 - Overview

  • Message type: E = Error

  • Message class: AA - Messages for Asset Accounting

  • Message number: 347

  • Message text: You cannot post to asset in company code & fiscal year &

  • Show details Hide details

  • What causes this issue?

    Balance carryforward <ZH>not yet</> executed for company code &V1&.

    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?

    Check the asset value date.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


AA347 - Details

  • Error Code: AA347

    Error Message: You cannot post to asset in company code & fiscal year &


    Summary

    This error occurs when the system prevents posting transactions to an asset because the asset is not valid or allowed for posting in the specified company code and fiscal year.


    Root Causes

    • The asset master record is not created or not extended for the specified company code and fiscal year.
    • The fiscal year variant assigned to the company code does not match the asset's depreciation area or posting period.
    • The asset is blocked for posting due to status settings or incomplete master data.
    • Posting periods are closed or not open for the asset's company code and fiscal year.

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