How To Fix FAA_POST033 - Account &1 is already used in automatic account determination (T095P)

FAA_POST033 - Overview

• Message type: E = Error

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

• Message number: 033

• Message text: Account &1 is already used in automatic account determination (T095P)

What causes this issue?

You have set up account &V1& for chart of accounts &V2& as a <LS>
technical clearing account for integrated asset acquisitions</>.
However, the system has determined that account &V1& is already being
used for asset account determination in table <AB>T095P</>. This setting
is <ZH>not</> allowed for the <LS>technical clearing account for
integrated asset acquisitions</>.

System Response

Processing is terminated.

How to fix this error?

Correct the settings for the <LS>technical clearing account for
integrated asset acquisitions</> accordingly.
For more information, see Customizing for <LS>Asset Accounting</> under
<DS:SIMG.T095_ACI_DC>Define Technical Clearing Account for Integrated
Asset Acquisition</>.

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_POST033 - Account &1 is already used in automatic account determination (T095P) ?

  The SAP error message FAA_POST033 indicates that the specified account (denoted by &1) is already being used in the automatic account determination configuration for asset accounting (FI-AA). This typically occurs when there is an attempt to post an asset transaction that conflicts with the existing configuration.
  
  Cause:
  
  Duplicate Configuration: The account specified in the error message is already assigned to another automatic account determination entry in the T095P table.
  Incorrect Account Assignment: The account may be incorrectly assigned in the configuration settings for asset accounting.
  Transaction Type Conflict: The transaction type being used may not be compatible with the account settings in the automatic account determination.
  
  
  Solution:
  
  
  Check T095P Configuration:
  
  Go to the transaction code SPRO (SAP Reference IMG).
  Navigate to Financial Accounting (New) > Asset Accounting > Account Determination > Automatic Account Determination.
  Review the settings in the T095P table to see where the account is being used. Ensure that there are no conflicting entries.
  
  
  
  Modify Account Assignment:
  
  If the