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

SAP Error Message - Details

• 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 &

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 & ?

  As an AI language model, I don't have access to the specific details of your SAP system. However, I can provide you with some general information about the error message AA347 in SAP.
  Cause:
  The error message AA347 in SAP indicates that you are trying to post a transaction to an asset in a company code and fiscal year where it is not allowed. This error can occur due to various reasons such as:
  `
  
  The fiscal year is closed
  The asset is fully depreciated
  The asset is retired or sold
  The asset is blocked for posting
  
  Solution:
  To resolve the error message AA347 in SAP, you can try the following solutions:
  
  Check if the fiscal year is closed. If it is closed, then you need to open it first before posting any transactions.
  Check if the asset is fully depreciated or retired/sold. If it is fully depreciated or retired/sold, then you cannot post any transactions to it.
  Check if the asset is blocked for posting. If it is blocked, then you need to unblock it first before posting any transactions.
  
  Related Information:
  The error message AA347 in SAP is related to Asset Accounting (FI-AA) module. It indicates that there is an issue with posting transactions to assets in a specific company code and fiscal year. To avoid this error, you should ensure that all assets are properly capitalized and maintained in the system. You should also ensure that the fiscal year is open and assets are not fully depreciated or retired/sold. Additionally, you should check if there are any blocks on assets for posting and remove them if necessary.