How To Fix FAA_POST030 - Change of add.acct assgmt applies for all rel. acctg princ.;see long text

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 030

• Message text: Change of add.acct assgmt applies for all rel. acctg princ.;see long text

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

If you change data for additional account assignments here and post the
document, this change applies not only for the currently selected
accounting principle, but for all accounting principles. Or, more
precisely: The change applies to all documents containing the given line
(asset account or clearing account).

How to fix this error?

Procedure for System Administrators

INCLUDE AA_MESSAGE_CONTROL OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAA_POST030 - Change of add.acct assgmt applies for all rel. acctg princ.;see long text ?

  The SAP error message FAA_POST030 indicates that there is an issue with the assignment of the account assignment for an asset in the Asset Accounting (FI-AA) module. This error typically arises when there is an attempt to change the account assignment for an asset that is already posted to a financial document, and the change would affect all related accounting principles.
  Cause:
  
  Account Assignment Change: The error occurs when you try to change the account assignment (like cost center, internal order, etc.) for an asset that has already been posted in the system.
  Multiple Accounting Principles: The system is designed to ensure that changes to account assignments are consistent across all accounting principles. If the change is not applicable to all accounting principles, the system will raise this error.
  Posting Status: The asset may have been posted in a way that prevents changes to its account assignment.
  
  Solution:
  
  Review the Asset: Check the asset in question to see if it has any postings. If it has been posted, you may need to reverse those postings before making changes to the account assignment.
  Use the Correct Transaction: Ensure you are using the correct transaction code for changing account assignments. For example, use transaction code AS02 to change asset master data.
  Check Accounting Principles: If your organization uses multiple accounting principles, ensure that the changes you are trying to make are valid for all principles. You may need to consult with your finance team to understand the implications of the changes.
  Consult Long Text: The error message suggests checking the long text for more details. You can do this by clicking on the message or using the transaction code SE91 to look up the message and its long text for additional context.
  Consult Documentation: Review SAP documentation or help resources for more information on handling asset account assignments and the implications of changes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  Asset Accounting Configuration: Understanding the configuration settings in Asset Accounting can help in troubleshooting issues related to account assignments.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Asset Accounting.