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

SAP Error Message - Details

• 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 account is incorrectly assigned, you may need to change the assignment in the automatic account determination settings.
  Ensure that the account is only assigned to one transaction type or category as needed.
  
  
  
  Review Transaction Types:
  
  Check the transaction type being used for the asset posting. Ensure that it is correctly configured to use the appropriate accounts.
  You can find transaction types in the same configuration path mentioned above.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for more detailed guidance on configuring automatic account determination.
  
  
  
  Testing:
  
  After making changes, perform a test posting to ensure that the error does not occur again.
  
  
  
  Related Information:
  
  T095P Table: This table contains the automatic account determination settings for asset accounting. It defines which accounts are used for various asset transactions.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OAOA (for account determination) and OAYD (for transaction types) to navigate the configuration settings effectively.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide updates related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in asset accounting.