How To Fix FAA_POST013 - Asset &1, accounting principle &2: area &3 has different posting amount

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 013

• Message text: Asset &1, accounting principle &2: area &3 has different posting amount

What causes this issue?

You entered a differing posting amount for asset &V1& in depreciation
area &V3& for accounting principle &V2&.
This is <ZH>not</> allowed. The amount always has to be the same within
a ledger group.

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?

Check your entry and correct it if necessary.

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 FAA_POST013 - Asset &1, accounting principle &2: area &3 has different posting amount ?

  The SAP error message FAA_POST013 typically occurs in the Asset Accounting (FI-AA) module when there is a discrepancy in the posting amounts for an asset across different accounting principles or areas. This error can arise during various transactions, such as asset postings, transfers, or retirements.
  Cause:
  The error message FAA_POST013 indicates that the posting amount for an asset in a specific area (e.g., depreciation area) does not match the expected amount based on the accounting principles defined in the system. This can happen due to several reasons:
  
  Configuration Issues: The configuration of the asset accounting areas or accounting principles may not be aligned correctly.
  Manual Adjustments: Manual adjustments or postings made to the asset may have resulted in inconsistencies between the different accounting areas.
  Currency Differences: If the asset is being posted in different currencies, discrepancies may arise due to exchange rate differences.
  Posting Period Issues: If the posting is being made in a closed period or if there are inconsistencies in the posting periods across different areas, this error may occur.
  Data Entry Errors: Incorrect data entry during asset transactions can lead to mismatched amounts.
  
  Solution:
  To resolve the FAA_POST013 error, you can follow these steps:
  
  
  Check Configuration:
  
  Review the configuration of the asset accounting areas and ensure that they are set up correctly for the relevant accounting principles.
  Verify that the settings for depreciation areas, currency, and other parameters are consistent.
  
  
  
  Review Asset Transactions:
  
  Check the transaction history of the asset in question to identify any manual adjustments or postings that may have caused the discrepancy.
  Ensure that all postings are valid and correctly reflect the intended amounts.
  
  
  
  Reconcile Posting Amounts:
  
  Compare the posting amounts across different accounting areas and principles. Identify any discrepancies and make necessary adjustments.
  If needed, reverse incorrect postings and re-enter them with the correct amounts.
  
  
  
  Check Currency Settings:
  
  If the asset is posted in multiple currencies, ensure that the exchange rates are correctly maintained and that the amounts are consistent across all areas.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling this error message.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like AS03 (Display Asset), AS02 (Change Asset), or AS01 (Create Asset) to review and manage asset data.
  SAP Notes: Check for relevant SAP Notes that may address specific issues related to this error message.
  User Exits and BAdIs: If custom logic is implemented, review any user exits or BAdIs that may affect asset postings.
  
  By following these steps, you should be able to identify and resolve the cause of the FAA_POST013 error in SAP Asset Accounting.