How To Fix AA772 - Choose direct FI posting ...


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AA - Messages for Asset Accounting

  • Message number: 772

  • Message text: Choose direct FI posting ...

  • Show details Hide details
  • What causes this issue?

    In company code &V1&, either parallel currencies with different
    valuation methods (transfer prices) are active, or the inflation
    component of FI-AA is being used with parallel currencies.
    The posting documents of the depreciation posting program, therefore,
    can only be posted with correct values to Financial Accounting if you
    selected the 'Direct FI posting' option in the selection screen of the
    program.

    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?

    Select the 'Direct FI posting' option in the selection screen.

    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 AA772 - Choose direct FI posting ... ?
    The SAP error message AA772 ("Choose direct FI posting") typically occurs in the context of asset accounting when a user attempts to post a transaction that requires a direct Financial Accounting (FI) posting, but the system is not set up to allow it or the necessary conditions are not met.
    
    Cause: Incorrect Transaction Type: The transaction type being used may not be configured to allow direct FI postings. Missing Configuration: The asset accounting configuration may not be set up correctly to allow for direct postings. Posting Period Issues: The posting period may be closed, preventing any new postings. Authorization Issues: The user may not have the necessary authorizations to perform direct FI postings. Asset Master Data Issues: The asset master data may not be correctly set up to allow for the type of posting being attempted.
    Solution: Check Transaction Type: Ensure that the transaction type you are using is configured to allow direct FI postings. You can check

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