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Message type: E = Error
Message class: AU - FI-AA utility program error messages
Message number: 210
Message text: Asset &-& blocked for posting.
The asset is blocked for postings.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Posting cannot take place to blocked assets. Check your entries and,
if necessary, remove the block on the asset.
Error message extract from SAP system. Copyright SAP SE.
AU210
- Asset &-& blocked for posting. ?The SAP error message AU210, which states "Asset &-& blocked for posting," typically indicates that the asset in question is blocked from any further postings. This can occur for several reasons, and understanding the cause is essential for resolving the issue.
Causes of AU210 Error
Asset Blocked for Posting: The asset may have been explicitly blocked for postings in the asset master data. This can happen if the asset is no longer in use or if it is undergoing some form of review or audit.
Depreciation Run: If a depreciation run has been executed and the asset is in a status that does not allow further postings, this error may occur.
Asset Transfer or Sale: If the asset is in the process of being transferred or sold, it may be temporarily blocked from postings.
Year-End Closing: During the year-end closing process, certain assets may be blocked to prevent any changes until the closing is complete.
Configuration Issues: There may be configuration settings in the asset accounting module that prevent postings to certain assets.
Solutions to AU210 Error
Check Asset Master Data:
- Go to the asset master record (transaction code AS03) and check the status of the asset. Look for any flags or indicators that show the asset is blocked for posting.
- If the asset is blocked, you can unblock it by changing the status in the asset master record (transaction code AS02).
Review Depreciation Runs:
- Check if a depreciation run has been executed for the asset. If so, ensure that the asset is eligible for further postings after the run.
Asset Transfer/Sale:
- If the asset is in the process of being transferred or sold, complete the necessary transactions to finalize the process.
Year-End Closing:
- If the error occurs during the year-end closing process, ensure that all necessary postings are completed and that the asset is eligible for postings after the closing.
Consult Configuration:
- If you suspect a configuration issue, consult with your SAP FI/CO consultant to review the settings related to asset accounting.
Check for Authorizations:
- Ensure that the user has the necessary authorizations to post to the asset. Lack of authorization can sometimes lead to similar error messages.
Related Information
Transaction Codes:
Documentation: Refer to SAP Help documentation for Asset Accounting for more detailed information on asset management and related error messages.
SAP Notes: Check SAP Notes for any known issues or patches related to the AU210 error message.
By following these steps, you should be able to identify the cause of the AU210 error and take appropriate action to resolve it. If the issue persists, consider reaching out to your SAP support team for further assistance.
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