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Message type: E = Error
Message class: AA - Messages for Asset Accounting
Message number: 364
Message text: Posting not possible (Investment measure only from & to &)
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
&V2&) for the investment support measure.
The asset value date entered is not within the validity period (&V1& -
Error message extract from SAP system. Copyright SAP SE.
AA364
- Posting not possible (Investment measure only from & to &) ?The SAP error message AA364 ("Posting not possible (Investment measure only from & to &)") typically occurs in the context of Asset Accounting (FI-AA) when you attempt to post a transaction related to an investment measure that is not valid for the specified period. This error indicates that the posting date falls outside the allowed range for the investment measure.
Cause:
- Invalid Posting Date: The posting date you are trying to use is outside the start and end dates defined for the investment measure.
- Investment Measure Status: The investment measure may be in a status that does not allow postings (e.g., it may be closed or completed).
- Configuration Issues: There may be configuration settings in the asset accounting module that restrict postings to certain periods.
Solution:
- Check Posting Date: Verify the posting date you are using. Ensure that it falls within the valid range of the investment measure. You can check the investment measure details in the Asset Master Record (transaction code AS03).
- Review Investment Measure Status: Ensure that the investment measure is open and available for postings. If it is closed, you may need to reopen it or create a new investment measure.
- Adjust Configuration: If necessary, review the configuration settings in the Asset Accounting module to ensure that they allow postings for the desired periods.
- Use Correct Transaction: Make sure you are using the correct transaction for posting to the investment measure. If you are trying to post to a different type of asset, ensure that you are using the appropriate transaction code.
Related Information:
If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.
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