How To Fix FAA_POST010 - Request with reference to asset not supported in FI-AA (new)

SAP Error Message - Details

• Message type: E = Error

• Message class: FAA_POST - FIAA Posting Messages (Object-Oriented Kernel)

• Message number: 010

• Message text: Request with reference to asset not supported in FI-AA (new)

What causes this issue?

You are trying to post a request with reference to an asset.
This posting process is <ZH>not</> supported.

System Response

The system <ZH>cannot</> process this posting, because you have
activated new Asset Accounting (Customizing switch <AB>
FAA_PARALLEL_VALUATION</>) in this client.

How to fix this error?

For more information, see the documentation for business function <LS>
FI-AA, Parallel Valuation</> (<AB>FIN_AA_PARALLEL_VAL</>) and in
Customizing for <LS>Asset Accounting</> under <DS:SIMG.T093BSN_PV01_DC>
Prepare New Asset Accounting</>.

Procedure for System Administrators

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 FAA_POST010 - Request with reference to asset not supported in FI-AA (new) ?

  The SAP error message FAA_POST010 indicates that there is an issue with posting a request related to an asset in the Asset Accounting (FI-AA) module. This error typically arises when there is an attempt to post a transaction that is not supported for the specified asset or when the asset is not properly configured for the type of transaction being attempted.
  Causes:
  
  Unsupported Transaction Type: The transaction you are trying to post may not be supported for the asset in question. For example, certain types of transactions may only be valid for specific asset classes or asset types.
  Asset Configuration Issues: The asset may not be configured correctly in the system. This could include missing or incorrect settings in the asset master data.
  Document Type Restrictions: The document type used for the posting may not be allowed for the asset or may not be configured correctly in the system.
  Posting Period Issues: The posting period may be closed or not open for the type of transaction you are trying to post.
  Integration Issues: There may be issues with the integration between FI-AA and other modules, such as FI or CO, which could lead to unsupported requests.
  
  Solutions:
  
  Check Asset Configuration: Review the asset master data to ensure that it is configured correctly for the type of transaction you are trying to post. This includes checking the asset class, asset type, and any relevant settings.
  Review Transaction Type: Ensure that the transaction type you are trying to post is valid for the asset. Consult the documentation or your SAP configuration team to verify this.
  Document Type Settings: Check the settings for the document type being used in the posting. Ensure that it is allowed for the asset and that it is configured correctly in the system.
  Open Posting Period: Verify that the posting period is open for the transaction you are trying to post. If it is closed, you may need to open it or post in a different period.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions for common issues.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is occurring and why the request is deemed unsupported.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for Asset Accounting for detailed information on transaction types and asset configuration.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, especially if you suspect it may be a bug or a more complex integration issue.
  
  By following these steps, you should be able to identify the cause of the FAA_POST010 error and implement a suitable solution.