How To Fix AAPO226 - Posting not possible; see error log

SAP Error Message - Details

• Message type: E = Error

• Message class: AAPO - Asset Accounting - Posting

• Message number: 226

• Message text: Posting not possible; see error log

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message AAPO226 - Posting not possible; see error log ?

  The SAP error message AAPO226 ("Posting not possible; see error log") typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with posting an asset transaction. This error can arise due to various reasons, and the error log will provide more specific details about the underlying cause.
  Possible Causes:
  
  Missing or Incorrect Data: Required fields may be missing or incorrectly filled in the asset master data or transaction data.
  Authorization Issues: The user may not have the necessary authorizations to perform the posting.
  Configuration Issues: There may be configuration problems in the Asset Accounting settings, such as incorrect account determination or missing settings for the asset class.
  Posting Period Issues: The posting period may be closed or not open for the transaction type being processed.
  Document Type Issues: The document type used for the posting may not be configured correctly.
  Currency Issues: There may be currency conversion issues if the transaction involves multiple currencies.
  
  Solutions:
  
  Check the Error Log: The first step is to check the error log for more detailed information about the specific issue. You can usually find this in the transaction where the error occurred or by using transaction code SLG1 (Application Log).
  Review Asset Master Data: Ensure that all required fields in the asset master data are filled out correctly and that the asset is in a valid status for posting.
  Verify Authorizations: Check if the user has the necessary authorizations to perform the posting. This can be done by reviewing the user's roles and authorizations.
  Check Configuration Settings: Review the configuration settings for Asset Accounting, including account determination, asset classes, and document types. Ensure that they are set up correctly.
  Open Posting Period: Verify that the posting period is open for the transaction type you are trying to post. You can check this in the transaction code OB52.
  Currency Settings: If the transaction involves multiple currencies, ensure that the currency settings are correct and that the necessary exchange rates are maintained.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), AS03 (Display Asset), and AS92 (Display Asset History).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the error message AAPO226.
  Documentation: Review SAP documentation and help resources for Asset Accounting to understand the requirements and configurations better.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Asset Accounting for further assistance.