How To Fix AA347 - You cannot post to asset in company code & fiscal year &
AA347 - Overview
Message type: E = Error
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Message class:
AA - Messages for Asset Accounting -
Message number: 347
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Message text: You cannot post to asset in company code & fiscal year &
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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.
Smart SAP Assistant
- What is the cause and solution for SAP error message
AA347- You cannot post to asset in company code & fiscal year & ?Error Code: AA729
Error Message: Not all the documents in the last posting run were posted.
Summary
This error indicates that some accounting documents failed to post during the last run. It often occurs in Asset Accounting (FI-AA) when there's invalid or missing data in the posting set.
Root Causes
- Incorrect master data in asset records (e.g., missing depreciation area)
- Inconsistencies between FI-AA and the General Ledger (e.g., blocked cost centers or GL accounts)
- Missing configuration in the depreciation areas or account assignments
- Posting jobs interrupted by system downtime or job scheduling conflicts
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Related SAP Error Messages
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