How To Fix AA715 - Posting already performed in specified period &

SAP Error Message - Details

• Message type: E = Error

• Message class: AA - Messages for Asset Accounting

• Message number: 715

• Message text: Posting already performed in specified period &

What causes this issue?

Posting already performed in period specified.

System Response

No further processing.

How to fix this error?

If you want to repeat depreciation posting in this period, select the
appropriate parameter in the initial request screen. Otherwise, choose
another period.

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AA715 - Posting already performed in specified period & ?

  The SAP error message AA715 ("Posting already performed in specified period") typically occurs in the Asset Accounting (FI-AA) module when you attempt to post a transaction (such as an asset acquisition, transfer, or retirement) for a period that has already been closed or for which postings are not allowed.
  Cause:
  
  Closed Period: The most common cause is that the financial period you are trying to post to has already been closed in the system.
  Posting Restrictions: There may be restrictions set in the system that prevent postings to certain periods.
  Configuration Settings: The configuration settings in the Asset Accounting module may not allow postings to the specified period.
  
  Solution:
  
  
  Check Period Status: Verify the status of the financial period you are trying to post to. You can do this by checking the period closing status in the Financial Accounting (FI) module.
  
  Use transaction code OB52 to view and adjust the open and closed periods.
  
  
  
  Open the Period: If the period is closed and you need to make a posting, you may need to temporarily open the period. This should be done with caution and typically requires authorization.
  
  After making the necessary postings, remember to close the period again to maintain the integrity of your financial data.
  
  
  
  Review Configuration: Check the configuration settings in the Asset Accounting module to ensure that there are no restrictions preventing postings to the desired period.
  
  Use transaction code OAAZ to review and adjust the settings related to asset postings.
  
  
  
  Consult with Finance Team: If you are unsure about opening a closed period or making changes to the configuration, consult with your finance team or SAP administrator to ensure compliance with your organization's accounting policies.
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB52: Change posting periods for financial accounting.
  OAAZ: Asset Accounting configuration settings.
  
  
  
  Documentation: Refer to SAP Help documentation for Asset Accounting for more detailed information on posting periods and related configurations.
  
  
  User Authorizations: Ensure that you have the necessary authorizations to make changes to posting periods or asset accounting settings.
  
  
  Audit Trail: Keep in mind that opening and closing periods can have implications for financial reporting and audits, so it is important to document any changes made.
  
  
  By following these steps, you should be able to resolve the AA715 error and successfully post your transactions.